1 00:00:15,251 --> 00:00:16,698 I declare the September 9th 2 00:00:16,698 --> 00:00:19,151 Board of Education meeting 3 00:00:19,191 --> 00:00:20,398 open at 7:13 4 00:00:20,398 --> 00:00:21,809 Kentucky time. Please 5 00:00:21,809 --> 00:00:22,526 stand for the 6 00:00:22,526 --> 00:00:27,364 flag salute. The 7 00:00:27,364 --> 00:00:28,546 flag of the United 8 00:00:28,546 --> 00:00:29,625 States of America and 9 00:00:29,625 --> 00:00:30,946 the republic it 10 00:00:30,946 --> 00:00:35,479 serves, one nation 11 00:00:35,479 --> 00:00:36,844 and justice for 12 00:00:36,844 --> 00:00:42,405 all. Good. It looks like 13 00:00:42,405 --> 00:00:43,741 we don't have 14 00:00:43,741 --> 00:00:45,442 any announcements today. 15 00:00:45,442 --> 00:00:46,143 True. 16 00:00:46,143 --> 00:00:47,071 Are 17 00:00:47,071 --> 00:00:48,402 there any additions 18 00:00:48,402 --> 00:00:51,012 to the agenda? I 19 00:00:51,012 --> 00:00:55,459 don't see any hands raised. We are currently awaiting 20 00:00:55,499 --> 00:00:56,499 approval of the minutes 21 00:00:56,499 --> 00:00:57,659 of 22 00:00:57,659 --> 00:00:58,998 August 26. I accept 23 00:00:58,998 --> 00:01:00,113 the offer. 24 00:01:00,113 --> 00:01:05,213 Yes, agreed. 25 00:01:05,213 --> 00:01:07,044 Are there any discussions? 26 00:01:07,044 --> 00:01:08,400 No. Good. Okay, 27 00:01:08,400 --> 00:01:09,193 I'll take a quick 28 00:01:09,193 --> 00:01:10,297 roll call vote 29 00:01:10,297 --> 00:01:11,054 . Jaden, 30 00:01:11,054 --> 00:01:12,332 for. 31 00:01:12,332 --> 00:01:12,837 Bill, 32 00:01:12,837 --> 00:01:13,344 for. 33 00:01:13,344 --> 00:01:14,197 JP, 34 00:01:14,197 --> 00:01:14,856 for. 35 00:01:14,856 --> 00:01:19,692 Mackenzie, 36 00:01:19,692 --> 00:01:21,840 and I'm in favor too. The protocol 37 00:01:21,840 --> 00:01:25,024 was approved. 38 00:01:25,024 --> 00:01:26,274 Let's move on to 39 00:01:26,274 --> 00:01:28,479 public participation. Members of the 40 00:01:28,505 --> 00:01:29,434 Teland Education Board invite 41 00:01:29,434 --> 00:01:30,130 members of 42 00:01:30,130 --> 00:01:30,827 the public 43 00:01:30,827 --> 00:01:31,704 to share their 44 00:01:31,704 --> 00:01:32,656 thoughts and ideas. 45 00:01:32,656 --> 00:01:33,491 If appropriate, 46 00:01:33,491 --> 00:01:34,187 board members and 47 00:01:34,187 --> 00:01:35,300 administration may 48 00:01:35,300 --> 00:01:36,024 respond to 49 00:01:36,024 --> 00:01:36,942 comments during 50 00:01:36,942 --> 00:01:38,331 briefings. 51 00:01:38,331 --> 00:01:39,358 However, out of respect for those 52 00:01:39,358 --> 00:01:40,448 present and to 53 00:01:40,448 --> 00:01:41,569 comply with the time 54 00:01:41,569 --> 00:01:42,472 frame, further 55 00:01:42,472 --> 00:01:43,593 discussions may be 56 00:01:43,593 --> 00:01:44,589 held outside the 57 00:01:44,589 --> 00:01:48,075 meeting. 58 00:01:48,075 --> 00:01:49,928 You have two minutes. Does 59 00:01:49,928 --> 00:01:51,161 anyone in the audience wish 60 00:01:51,161 --> 00:02:00,335 to speak? 63 Wooden 61 00:02:00,335 --> 00:02:02,068 Drive? Um, I saw 62 00:02:02,068 --> 00:02:02,902 this on 63 00:02:02,902 --> 00:02:03,569 the internet today, 64 00:02:03,569 --> 00:02:05,570 offered by 65 00:02:05,603 --> 00:02:07,840 Mansfield Youth Services. It's kind of like a 66 00:02:07,840 --> 00:02:08,590 new 67 00:02:08,590 --> 00:02:09,779 leadership program 68 00:02:09,779 --> 00:02:10,342 for quiet 69 00:02:10,342 --> 00:02:13,609 high school students. And as 70 00:02:13,609 --> 00:02:14,324 the mother of a quiet 71 00:02:14,324 --> 00:02:15,593 high school student who is 72 00:02:15,593 --> 00:02:16,633 also interested in 73 00:02:16,633 --> 00:02:17,446 the National 74 00:02:17,446 --> 00:02:18,650 Honor Society, 75 00:02:18,650 --> 00:02:19,853 I wondered if 76 00:02:19,853 --> 00:02:21,122 Teland offered something 77 00:02:21,122 --> 00:02:25,259 similar. I've never 78 00:02:25,294 --> 00:02:27,927 seen anything like this before. But I know this is 79 00:02:27,927 --> 00:02:28,890 my first 80 00:02:28,890 --> 00:02:30,232 child, which is actually — here 81 00:02:30,232 --> 00:02:31,539 I have a few 82 00:02:31,539 --> 00:02:32,674 copies if 83 00:02:32,674 --> 00:02:35,059 you want to give them away. Um, 84 00:02:35,059 --> 00:02:36,387 my first child is 85 00:02:36,387 --> 00:02:37,546 more interested in 86 00:02:37,546 --> 00:02:38,397 National 87 00:02:38,397 --> 00:02:40,806 Honor Society. 88 00:02:40,806 --> 00:02:41,874 So, um, yeah, I 89 00:02:41,874 --> 00:02:43,114 was just wondering 90 00:02:43,114 --> 00:02:44,492 if we offer something 91 00:02:44,492 --> 00:02:45,732 like that, and if so, 92 00:02:45,732 --> 00:02:46,869 could you let me 93 00:02:46,869 --> 00:02:52,568 know. If not, is there a 94 00:02:52,568 --> 00:02:53,240 way to 95 00:02:53,240 --> 00:02:54,200 work with 96 00:02:54,200 --> 00:02:55,128 Mansfield to 97 00:02:55,128 --> 00:02:56,152 offer this to 98 00:02:56,152 --> 00:02:57,111 our students who 99 00:02:57,111 --> 00:02:58,295 may also want to 100 00:02:58,295 --> 00:02:58,999 join the 101 00:02:58,999 --> 00:02:59,863 National 102 00:02:59,863 --> 00:03:00,983 Honor Society 103 00:03:00,983 --> 00:03:02,038 but are very quiet, 104 00:03:02,038 --> 00:03:03,222 reserved, and may 105 00:03:03,222 --> 00:03:03,958 not have that 106 00:03:03,958 --> 00:03:04,694 formal 107 00:03:04,694 --> 00:03:10,938 leadership experience. 108 00:03:10,938 --> 00:03:12,092 And I guess that would 109 00:03:12,092 --> 00:03:13,150 count as a 110 00:03:13,150 --> 00:03:14,240 leadership skill 111 00:03:14,240 --> 00:03:15,330 for the National 112 00:03:15,330 --> 00:03:17,328 Honor Society. 113 00:03:17,328 --> 00:03:18,568 I think this should have been 114 00:03:18,568 --> 00:03:19,674 brought to your 115 00:03:19,674 --> 00:03:21,851 attention. I would be grateful. 116 00:03:21,851 --> 00:03:23,076 Doctor, do you want 117 00:03:23,076 --> 00:03:24,302 to respond to 118 00:03:24,302 --> 00:03:24,600 this somehow? 119 00:03:24,600 --> 00:03:26,029 Of course. Um, yes, I'd be 120 00:03:26,029 --> 00:03:27,190 happy to explore this 121 00:03:27,190 --> 00:03:28,395 issue. I've actually never 122 00:03:28,395 --> 00:03:29,513 heard of this 123 00:03:29,513 --> 00:03:30,571 program for quiet 124 00:03:30,571 --> 00:03:31,865 high school students. So 125 00:03:31,865 --> 00:03:33,136 this will be useful. I 126 00:03:33,136 --> 00:03:34,396 will present this to our 127 00:03:34,396 --> 00:03:35,675 leadership group. I 128 00:03:35,675 --> 00:03:36,781 also noticed that it 129 00:03:36,781 --> 00:03:37,438 looks like it is 130 00:03:37,438 --> 00:03:38,932 sponsored by 131 00:03:40,156 --> 00:03:42,473 Ashford Youth and Social Services. So it's 132 00:03:42,473 --> 00:03:43,707 like our city 133 00:03:43,707 --> 00:03:44,815 social services with 134 00:03:44,815 --> 00:03:45,955 Teresa Kristoff, and 135 00:03:45,955 --> 00:03:47,095 the city has grants for 136 00:03:47,095 --> 00:03:48,329 these kinds of activities that are happening 137 00:03:48,329 --> 00:03:51,261 in the city and in the schools. So 138 00:03:51,261 --> 00:03:52,452 this could be a great 139 00:03:52,452 --> 00:03:53,360 opportunity for us to 140 00:03:53,360 --> 00:03:54,363 leverage some of 141 00:03:54,363 --> 00:03:55,491 that funding 142 00:03:55,491 --> 00:03:56,494 into one of those 143 00:03:56,494 --> 00:03:57,064 programs. 144 00:03:57,064 --> 00:03:58,542 Yes. Yes. I think it would be 145 00:03:58,542 --> 00:03:59,757 very...I know 146 00:03:59,757 --> 00:04:01,040 my child 147 00:04:01,040 --> 00:04:02,121 would most likely 148 00:04:02,121 --> 00:04:03,302 benefit from something 149 00:04:03,302 --> 00:04:04,349 like this with this 150 00:04:04,349 --> 00:04:06,408 application. 151 00:04:06,408 --> 00:04:08,082 Yes. So is this a city 152 00:04:08,082 --> 00:04:09,257 collaboration? This is 153 00:04:09,257 --> 00:04:10,509 actually a 154 00:04:10,509 --> 00:04:11,830 youth 155 00:04:11,830 --> 00:04:13,315 services talent program. Good. Yes. 156 00:04:13,315 --> 00:04:14,785 No. No. Do you know 157 00:04:14,785 --> 00:04:15,836 anyone in town? 158 00:04:15,836 --> 00:04:17,374 But there's a lot...a lot of 159 00:04:17,374 --> 00:04:20,863 overlap in, 160 00:04:20,863 --> 00:04:21,894 you know, like in these 161 00:04:21,894 --> 00:04:23,033 cities, we do 162 00:04:23,033 --> 00:04:24,421 a lot of property deals 163 00:04:24,421 --> 00:04:25,737 , so, you know, one of these 164 00:04:25,737 --> 00:04:27,090 days I'll tell 165 00:04:27,090 --> 00:04:28,385 her about it too. 166 00:04:28,385 --> 00:04:29,848 Good. I appreciate it. 167 00:04:29,848 --> 00:04:30,821 Maybe you want 168 00:04:30,821 --> 00:04:31,864 to send this to her too, 169 00:04:31,864 --> 00:04:32,347 Shane? 170 00:04:32,347 --> 00:04:32,726 Yes. 171 00:04:32,726 --> 00:04:33,850 As a city council member, 172 00:04:33,850 --> 00:04:34,946 Dr. Willett could 173 00:04:34,946 --> 00:04:35,998 work with her. 174 00:04:35,998 --> 00:04:37,011 Yes, do that too, 175 00:04:37,011 --> 00:04:38,231 anyway. They are 176 00:04:38,231 --> 00:04:39,364 both working on this 177 00:04:39,364 --> 00:04:39,776 together. 178 00:04:39,776 --> 00:04:41,378 Yes, of course. But thank you 179 00:04:41,378 --> 00:04:42,848 . This...this is great. 180 00:04:42,848 --> 00:04:43,373 Thank you very much. 181 00:04:43,373 --> 00:04:44,489 Yes. And I said, "Yeah, 182 00:04:44,489 --> 00:04:45,542 no problem." I wasn't 183 00:04:45,542 --> 00:04:46,407 sure if we already 184 00:04:46,407 --> 00:04:47,591 had something like that. So, 185 00:04:47,591 --> 00:04:48,298 we run 186 00:04:48,298 --> 00:04:49,448 programs in collaboration 187 00:04:49,448 --> 00:04:50,597 with our youth 188 00:04:50,597 --> 00:04:52,005 services. But...but this 189 00:04:52,005 --> 00:04:53,102 particular one, "The Silent 190 00:04:53,102 --> 00:04:54,131 Disciple," I have 191 00:04:54,131 --> 00:04:55,933 n't actually heard of it. So, 192 00:04:55,933 --> 00:04:57,012 yeah, I hadn't heard of it either until 193 00:04:57,012 --> 00:04:58,060 today, but it 194 00:04:58,060 --> 00:04:59,055 somehow came up. 195 00:04:59,055 --> 00:05:00,294 Of course. It is certainly 196 00:05:00,294 --> 00:05:01,210 worth studying this 197 00:05:01,210 --> 00:05:02,594 issue. Of course. And these are the 198 00:05:02,594 --> 00:05:03,556 kinds of programs that 199 00:05:03,556 --> 00:05:04,232 they consistently 200 00:05:04,232 --> 00:05:04,908 support and 201 00:05:04,908 --> 00:05:06,034 sponsor. So, that's 202 00:05:06,034 --> 00:05:07,493 right. That's right. 203 00:05:07,493 --> 00:05:09,023 Good. Thank you. 204 00:05:09,023 --> 00:05:09,828 Of course. Does 205 00:05:09,828 --> 00:05:10,710 anyone else want to 206 00:05:10,710 --> 00:05:12,884 speak now? 207 00:05:12,884 --> 00:05:14,233 I don't think we have 208 00:05:14,233 --> 00:05:15,961 anyone online. 209 00:05:15,961 --> 00:05:17,665 No. Okay, we can 210 00:05:17,665 --> 00:05:18,724 close the public 211 00:05:18,724 --> 00:05:21,908 discussion. 212 00:05:21,908 --> 00:05:23,068 Okay, that brings 213 00:05:23,068 --> 00:05:23,435 us to the 214 00:05:23,435 --> 00:05:24,421 correspondence. 215 00:05:24,421 --> 00:05:25,643 Jayden, you're 216 00:05:25,643 --> 00:05:26,599 filling in for Dana today. 217 00:05:26,599 --> 00:05:27,964 Yes. Um...And also, I have 218 00:05:27,964 --> 00:05:29,313 a lot of thoughts on where this 219 00:05:29,313 --> 00:05:30,559 could lead, but 220 00:05:30,559 --> 00:05:31,874 I like that 221 00:05:31,874 --> 00:05:32,981 you brought it to 222 00:05:32,981 --> 00:05:34,749 our attention. So thank you. 223 00:05:34,749 --> 00:05:36,007 Of course. Um, we had 224 00:05:36,007 --> 00:05:36,906 four between the last 225 00:05:36,906 --> 00:05:37,708 meeting and this one, we 226 00:05:37,708 --> 00:05:38,437 received four 227 00:05:38,437 --> 00:05:39,215 different 228 00:05:39,215 --> 00:05:40,113 emails. If I 229 00:05:40,113 --> 00:05:40,745 missed anything, feel 230 00:05:40,745 --> 00:05:41,705 free to correct 231 00:05:41,705 --> 00:05:42,913 me. One concerns the 232 00:05:42,913 --> 00:05:44,071 bus stop. 233 00:05:44,071 --> 00:05:44,690 The father of a 234 00:05:44,690 --> 00:05:45,535 high school student 235 00:05:45,535 --> 00:05:46,267 asked the council 236 00:05:46,267 --> 00:05:47,224 to reinstate the bus stop 237 00:05:47,224 --> 00:05:48,293 near his house. Their 238 00:05:48,293 --> 00:05:49,253 son now waits alone 239 00:05:49,253 --> 00:05:50,079 on the side of the road, and 240 00:05:50,079 --> 00:05:51,145 late combined flights 241 00:05:51,145 --> 00:05:52,878 often raise 242 00:05:52,905 --> 00:05:53,785 safety concerns, especially 243 00:05:53,785 --> 00:05:54,649 in winter. We have 244 00:05:54,649 --> 00:05:55,613 correspondence regarding 245 00:05:55,613 --> 00:05:56,448 the size of the 246 00:05:56,448 --> 00:05:57,219 first-year class 247 00:05:57,219 --> 00:05:58,471 at Birch Grove 248 00:05:58,471 --> 00:06:00,625 . Parents reasonably 249 00:06:00,625 --> 00:06:01,742 objected to the fact 250 00:06:01,742 --> 00:06:02,824 that 24 first-graders are studying in one 251 00:06:02,824 --> 00:06:04,814 classroom at Birch Grove 252 00:06:04,849 --> 00:06:05,931 and 253 00:06:05,931 --> 00:06:06,979 asked the district 254 00:06:06,979 --> 00:06:08,270 to explain this decision 255 00:06:08,270 --> 00:06:09,283 and refer to the 256 00:06:09,283 --> 00:06:11,585 relevant rules. 257 00:06:11,585 --> 00:06:12,440 They asked 258 00:06:12,440 --> 00:06:13,357 for a written 259 00:06:13,357 --> 00:06:14,549 response and, possibly, 260 00:06:14,549 --> 00:06:15,344 to discuss the 261 00:06:15,344 --> 00:06:16,536 issue at a 262 00:06:16,536 --> 00:06:17,483 council or city 263 00:06:17,483 --> 00:06:18,717 administration meeting. 264 00:06:18,717 --> 00:06:20,158 Teacher Appreciation Day. I 265 00:06:20,158 --> 00:06:21,007 believe this was about 266 00:06:21,007 --> 00:06:22,422 last 267 00:06:22,422 --> 00:06:23,790 week. One 268 00:06:23,790 --> 00:06:25,907 community member noted that 269 00:06:25,939 --> 00:06:27,241 Teacher Appreciation Day was at 270 00:06:27,241 --> 00:06:28,543 Talon Green Market and asked 271 00:06:28,543 --> 00:06:29,813 where they could send 272 00:06:29,813 --> 00:06:31,217 a card. I believe 273 00:06:31,217 --> 00:06:32,171 this again 274 00:06:32,171 --> 00:06:33,535 referred to last 275 00:06:33,535 --> 00:06:34,692 week, not this one. 276 00:06:34,692 --> 00:06:36,946 Maybe I'm wrong. 277 00:06:36,946 --> 00:06:37,999 And the last one is the 278 00:06:37,999 --> 00:06:39,685 4x4 block schedule in 279 00:06:39,685 --> 00:06:40,966 high school. 280 00:06:40,966 --> 00:06:41,901 Parents of sixth- 281 00:06:41,901 --> 00:06:42,692 and second-graders are 282 00:06:42,692 --> 00:06:43,507 concerned that the 283 00:06:43,507 --> 00:06:44,466 4x4 block schedule in 284 00:06:44,466 --> 00:06:45,354 middle school could 285 00:06:45,354 --> 00:06:45,761 disrupt the 286 00:06:45,761 --> 00:06:46,409 sequence of 287 00:06:46,409 --> 00:06:47,320 math learning 288 00:06:47,320 --> 00:06:47,943 for students who 289 00:06:47,943 --> 00:06:48,807 have studied advanced 290 00:06:48,807 --> 00:06:49,382 math in 291 00:06:49,382 --> 00:06:50,388 high school. So 292 00:06:50,388 --> 00:06:51,625 they asked the board 293 00:06:51,625 --> 00:06:52,829 to consider an 294 00:06:52,829 --> 00:06:53,832 AB schedule or another type of 295 00:06:53,832 --> 00:06:55,103 schedule that better 296 00:06:55,103 --> 00:06:56,039 supports such 297 00:06:56,039 --> 00:06:57,110 sequential courses and 298 00:06:57,110 --> 00:06:59,504 so on. These were four 299 00:06:59,504 --> 00:07:00,420 issues that I 300 00:07:00,420 --> 00:07:01,054 noticed and 301 00:07:01,054 --> 00:07:03,065 analyzed. That's 302 00:07:03,065 --> 00:07:04,649 all. 303 00:07:04,649 --> 00:07:06,284 Thank you, Dr. Will. I've 304 00:07:06,284 --> 00:07:07,416 seen answers to, it 305 00:07:07,416 --> 00:07:08,767 seems, every one of 306 00:07:08,767 --> 00:07:10,891 them. So, okay, 307 00:07:10,891 --> 00:07:12,112 now let's move on to 308 00:07:12,112 --> 00:07:13,399 informational issues 309 00:07:13,399 --> 00:07:15,389 . Does any 310 00:07:15,389 --> 00:07:15,968 council member wish to 311 00:07:15,968 --> 00:07:18,560 speak now? 312 00:07:18,560 --> 00:07:19,338 This is actually 313 00:07:19,338 --> 00:07:20,312 related to my 314 00:07:20,312 --> 00:07:21,442 question. I'm really 315 00:07:21,442 --> 00:07:22,227 glad you 316 00:07:22,227 --> 00:07:22,983 brought this up because it's 317 00:07:22,983 --> 00:07:24,029 related to something 318 00:07:24,029 --> 00:07:25,076 I wanted to ask 319 00:07:25,076 --> 00:07:26,209 the doctor about before we started 320 00:07:26,209 --> 00:07:27,210 . So now is the 321 00:07:27,210 --> 00:07:28,149 right time. 322 00:07:28,149 --> 00:07:29,339 There are programs that 323 00:07:29,339 --> 00:07:30,469 operate directly 324 00:07:30,469 --> 00:07:31,481 through Tallinn schools, 325 00:07:31,481 --> 00:07:32,076 such as an 326 00:07:32,076 --> 00:07:33,237 after-school program 327 00:07:33,237 --> 00:07:34,425 like DECA, right? I 328 00:07:34,425 --> 00:07:35,208 will always 329 00:07:35,208 --> 00:07:36,545 remember DECA. This is a 330 00:07:36,545 --> 00:07:37,483 very open 331 00:07:37,483 --> 00:07:38,561 club for communication. You 332 00:07:38,561 --> 00:07:39,285 are there 333 00:07:39,285 --> 00:07:40,032 with many 334 00:07:40,032 --> 00:07:40,780 other children or 335 00:07:40,780 --> 00:07:41,552 students, and there is a 336 00:07:41,552 --> 00:07:42,083 lot 337 00:07:42,083 --> 00:07:43,410 going on around you. You know, 338 00:07:43,410 --> 00:07:45,410 there's 339 00:07:45,410 --> 00:07:46,644 really no way to 340 00:07:46,644 --> 00:07:47,754 be in a quiet place 341 00:07:47,754 --> 00:07:48,958 during events like this 342 00:07:48,958 --> 00:07:50,660 . However, there are many 343 00:07:50,660 --> 00:07:51,982 different paths you 344 00:07:51,982 --> 00:07:53,594 can take. You can 345 00:07:53,594 --> 00:07:54,758 choose a leadership 346 00:07:54,758 --> 00:07:56,127 path, a competitive path, 347 00:07:56,127 --> 00:07:57,325 or other paths that 348 00:07:57,325 --> 00:07:58,489 determine how 349 00:07:58,489 --> 00:07:59,687 much chaos or 350 00:07:59,687 --> 00:08:00,577 interaction you will have to 351 00:08:00,577 --> 00:08:01,946 deal with 352 00:08:01,946 --> 00:08:03,458 each week. So I 353 00:08:03,458 --> 00:08:04,296 will always 354 00:08:04,296 --> 00:08:05,515 recommend DECA 355 00:08:05,515 --> 00:08:06,834 simply because that's what 356 00:08:06,834 --> 00:08:08,178 I promoted too. 357 00:08:08,178 --> 00:08:09,620 That's the thing. And, and 358 00:08:09,620 --> 00:08:11,107 , and I have no doubt that 359 00:08:11,107 --> 00:08:14,906 you did. This, this, is hard. It's hard to 360 00:08:14,906 --> 00:08:16,155 take a step and step 361 00:08:16,155 --> 00:08:17,272 outside of your 362 00:08:17,272 --> 00:08:18,521 comfort zone, especially in something 363 00:08:18,521 --> 00:08:19,639 you're not 364 00:08:19,639 --> 00:08:21,406 quite used to. So, 365 00:08:21,406 --> 00:08:22,658 um, well, at this 366 00:08:22,658 --> 00:08:24,026 point, I don't even 367 00:08:24,026 --> 00:08:25,551 know what the status is 368 00:08:25,551 --> 00:08:27,096 with DECA. So I want to 369 00:08:27,096 --> 00:08:28,336 draw attention and, as an 370 00:08:28,336 --> 00:08:29,642 informational request, 371 00:08:29,642 --> 00:08:30,748 ask something about 372 00:08:30,748 --> 00:08:31,853 general clubs at 373 00:08:31,853 --> 00:08:35,094 the beginning of the year. 374 00:08:35,094 --> 00:08:38,816 general club, uh, uh 375 00:08:38,816 --> 00:08:39,940 , leaders, do we have them 376 00:08:39,940 --> 00:08:41,310 for clubs 377 00:08:41,310 --> 00:08:42,889 and all that? 378 00:08:42,889 --> 00:08:44,172 Generally speaking, 379 00:08:44,172 --> 00:08:45,403 yes. Yes, we are having a 380 00:08:45,403 --> 00:08:46,033 meeting to 381 00:08:46,033 --> 00:08:47,083 update 382 00:08:47,083 --> 00:08:47,687 club information and 383 00:08:47,687 --> 00:08:48,290 communications 384 00:08:48,290 --> 00:08:49,496 next week. But 385 00:08:49,496 --> 00:08:50,519 yes, we are currently in the 386 00:08:50,519 --> 00:08:51,998 process of raising funds 387 00:08:51,998 --> 00:08:53,325 to start the 388 00:08:53,325 --> 00:08:54,424 clubs on 389 00:08:54,424 --> 00:08:56,072 September 28th. 390 00:08:56,072 --> 00:08:57,676 Of course. 391 00:08:57,676 --> 00:08:59,060 But we are in the fundraising phase 392 00:08:59,060 --> 00:09:00,146 . 393 00:09:00,146 --> 00:09:00,973 Of course. 394 00:09:00,973 --> 00:09:01,439 So 395 00:09:01,439 --> 00:09:02,519 we also have an online 396 00:09:02,519 --> 00:09:03,179 system. 397 00:09:03,179 --> 00:09:03,991 We have an online 398 00:09:03,991 --> 00:09:05,117 system called “my school books,” 399 00:09:05,117 --> 00:09:06,024 similar to the one 400 00:09:06,024 --> 00:09:06,430 parents 401 00:09:06,430 --> 00:09:07,556 use for 402 00:09:07,556 --> 00:09:08,719 sports clubs. 403 00:09:08,719 --> 00:09:09,894 Do we think it's 404 00:09:09,894 --> 00:09:11,291 better than last 405 00:09:11,291 --> 00:09:12,726 time? I guess, given that 406 00:09:12,726 --> 00:09:13,789 I haven't heard 407 00:09:13,789 --> 00:09:15,093 many dissatisfied 408 00:09:15,093 --> 00:09:16,293 people, it seems like it is 409 00:09:16,293 --> 00:09:17,511 . I think I've 410 00:09:17,511 --> 00:09:18,746 only heard of some 411 00:09:18,746 --> 00:09:19,916 people getting confused about how to 412 00:09:19,916 --> 00:09:21,054 use it, 413 00:09:21,054 --> 00:09:21,996 but that usually 414 00:09:21,996 --> 00:09:23,166 happens when they 415 00:09:23,166 --> 00:09:23,589 first 416 00:09:23,589 --> 00:09:24,694 use it 417 00:09:24,694 --> 00:09:25,799 for sports or 418 00:09:25,799 --> 00:09:27,184 anything else. But 419 00:09:27,184 --> 00:09:28,309 the payments are coming in; 420 00:09:28,309 --> 00:09:29,434 people register; 421 00:09:29,434 --> 00:09:30,656 People are using the 422 00:09:30,656 --> 00:09:31,942 online payment method, 423 00:09:31,942 --> 00:09:33,228 although it costs 424 00:09:33,228 --> 00:09:34,354 a little extra, 425 00:09:34,354 --> 00:09:35,608 but as far as I can 426 00:09:35,608 --> 00:09:36,508 tell, it's going 427 00:09:36,508 --> 00:09:37,480 pretty well. 428 00:09:37,480 --> 00:09:38,390 okay so 429 00:09:38,490 --> 00:09:39,047 I won't 430 00:09:39,047 --> 00:09:39,828 ask about the 431 00:09:39,828 --> 00:09:40,664 details but the other 432 00:09:40,664 --> 00:09:41,751 part of my question 433 00:09:41,751 --> 00:09:42,727 was are there 434 00:09:42,727 --> 00:09:43,842 enough managers 435 00:09:43,842 --> 00:09:44,860 for these clubs? Because 436 00:09:44,860 --> 00:09:45,798 obviously 437 00:09:45,798 --> 00:09:46,874 retirement can affect 438 00:09:46,874 --> 00:09:47,564 who does what 439 00:09:47,564 --> 00:09:48,584 and all 440 00:09:48,584 --> 00:09:49,071 these things. 441 00:09:49,071 --> 00:09:50,014 Yes, we do not currently 442 00:09:50,014 --> 00:09:51,120 expect a shortage of 443 00:09:51,120 --> 00:09:51,952 managers. 444 00:09:51,952 --> 00:09:52,610 Perfectly. 445 00:09:52,610 --> 00:09:53,702 I think Jane wants 446 00:09:53,702 --> 00:09:54,830 to ask if there is a 447 00:09:54,830 --> 00:09:56,196 designated leader 448 00:09:56,196 --> 00:09:56,922 for DECA yet? 449 00:09:56,922 --> 00:09:58,342 Oh, yes, there is a person who 450 00:09:58,342 --> 00:09:59,725 we hope 451 00:09:59,725 --> 00:10:02,240 will take on this. 452 00:10:02,240 --> 00:10:03,554 Yes, that answered 453 00:10:03,554 --> 00:10:05,046 my question. 454 00:10:05,046 --> 00:10:05,745 You can be 455 00:10:05,745 --> 00:10:06,968 specific about 456 00:10:06,968 --> 00:10:07,648 things like that. 457 00:10:07,648 --> 00:10:08,862 Yes. Yes. 458 00:10:08,862 --> 00:10:10,129 We hope so. 459 00:10:10,129 --> 00:10:11,731 Yes. Yes. But the chances are 460 00:10:11,731 --> 00:10:12,361 high. 461 00:10:12,361 --> 00:10:12,991 OK. 462 00:10:12,991 --> 00:10:14,035 But don't forget that 463 00:10:14,035 --> 00:10:14,909 we have to raise 464 00:10:14,909 --> 00:10:15,699 funds before 465 00:10:15,699 --> 00:10:16,715 we can appoint a 466 00:10:16,715 --> 00:10:17,789 leader. So 467 00:10:17,789 --> 00:10:19,205 this applies to everyone, 468 00:10:19,205 --> 00:10:19,463 this is a 469 00:10:19,463 --> 00:10:20,657 small 470 00:10:20,657 --> 00:10:21,659 part too. 471 00:10:21,659 --> 00:10:23,169 Yes. Yes. OK. I'll 472 00:10:23,169 --> 00:10:24,140 ask you again 473 00:10:24,140 --> 00:10:25,094 in two weeks. 474 00:10:25,094 --> 00:10:25,864 Would you like to, would 475 00:10:25,864 --> 00:10:26,586 you like to be a 476 00:10:26,586 --> 00:10:27,336 manager for 477 00:10:27,336 --> 00:10:28,252 believe me, I've been 478 00:10:28,252 --> 00:10:29,061 through, I get 479 00:10:29,061 --> 00:10:29,593 paid 480 00:10:29,593 --> 00:10:30,590 I've been through the stages of how 481 00:10:30,590 --> 00:10:31,388 I can 482 00:10:31,388 --> 00:10:32,360 make this possible and unfortunately 483 00:10:32,360 --> 00:10:33,433 it's just not possible. 484 00:10:33,433 --> 00:10:34,614 But then again, there 485 00:10:34,614 --> 00:10:35,674 is a lot of personal 486 00:10:35,674 --> 00:10:36,809 investment in DECA. That's why I 487 00:10:36,809 --> 00:10:38,209 always recommend it. 488 00:10:38,209 --> 00:10:39,407 That's why I always 489 00:10:39,407 --> 00:10:40,829 ask about it, and, um, 490 00:10:40,829 --> 00:10:43,027 yes. 491 00:10:43,027 --> 00:10:45,331 Good. Of course. 492 00:10:45,331 --> 00:10:47,086 Thank you. 493 00:10:47,086 --> 00:10:48,322 Anyone else? 494 00:10:48,322 --> 00:10:49,134 Um, can I 495 00:10:49,134 --> 00:10:51,361 ask, we have 496 00:10:51,397 --> 00:10:52,503 Peter Savo with us tonight. So I 497 00:10:52,503 --> 00:10:53,222 just wanted 498 00:10:53,222 --> 00:10:54,121 to know if 499 00:10:54,121 --> 00:10:55,319 we could address the 500 00:10:55,319 --> 00:10:57,107 new issues first. 501 00:10:57,107 --> 00:10:58,278 With pleasure. 502 00:10:58,278 --> 00:10:59,183 And we will move on to 503 00:10:59,183 --> 00:11:00,173 new issues after the 504 00:11:00,173 --> 00:11:01,070 chairman's report. We 505 00:11:01,070 --> 00:11:02,200 can skip 506 00:11:02,224 --> 00:11:03,024 the superintendent's question and 507 00:11:03,024 --> 00:11:03,848 go straight to 508 00:11:03,848 --> 00:11:04,578 the capital ones to 509 00:11:04,578 --> 00:11:05,401 talk to him, and 510 00:11:05,401 --> 00:11:05,808 then... 511 00:11:05,808 --> 00:11:06,927 Glad to do that. Do 512 00:11:06,927 --> 00:11:07,600 I need to 513 00:11:07,600 --> 00:11:08,248 put this to a 514 00:11:08,248 --> 00:11:08,944 vote? I 515 00:11:08,944 --> 00:11:09,859 don't think so, I 516 00:11:09,859 --> 00:11:10,716 mean, we can 517 00:11:10,716 --> 00:11:11,660 just go ahead and 518 00:11:11,660 --> 00:11:12,747 say we're 519 00:11:12,747 --> 00:11:14,548 going to go to L1 and 520 00:11:14,577 --> 00:11:14,992 backtrack a little bit. 521 00:11:14,992 --> 00:11:15,622 OK. 522 00:11:15,622 --> 00:11:16,630 And so we can, 523 00:11:16,630 --> 00:11:17,866 you know, let them 524 00:11:17,866 --> 00:11:19,103 leave here at some 525 00:11:19,103 --> 00:11:19,626 point. That 526 00:11:19,626 --> 00:11:21,597 sounds good. Um, 527 00:11:21,597 --> 00:11:23,198 okay. So, as for my 528 00:11:23,198 --> 00:11:24,095 information 529 00:11:24,095 --> 00:11:25,159 points, I was just 530 00:11:25,159 --> 00:11:26,456 going to, you know what? 531 00:11:26,456 --> 00:11:28,153 Yes. So, just 532 00:11:28,153 --> 00:11:29,102 welcome 533 00:11:29,102 --> 00:11:30,241 back to school. I 534 00:11:30,241 --> 00:11:31,444 look forward to the 535 00:11:31,444 --> 00:11:32,863 report from our 536 00:11:32,894 --> 00:11:34,240 student representative. Although without 537 00:11:34,240 --> 00:11:37,009 pressure. Um, but so far 538 00:11:37,009 --> 00:11:39,627 so good. I 539 00:11:39,627 --> 00:11:40,859 mean, it's weird to 540 00:11:40,859 --> 00:11:42,308 only have one student 541 00:11:42,308 --> 00:11:43,576 in the city's public schools right now 542 00:11:43,576 --> 00:11:44,482 , but um, 543 00:11:44,482 --> 00:11:45,641 everything seems to be going 544 00:11:45,641 --> 00:11:47,090 great from what 545 00:11:47,090 --> 00:11:48,785 I've heard. So thank you for a 546 00:11:48,785 --> 00:11:49,714 great start to the 547 00:11:49,714 --> 00:11:51,266 school year. 548 00:11:51,266 --> 00:11:52,193 Dr. Willie, 549 00:11:52,193 --> 00:11:54,513 we will now move on to the 550 00:11:54,544 --> 00:11:55,884 student representative's report. Are 551 00:11:55,884 --> 00:11:56,641 you going to 552 00:11:56,641 --> 00:11:57,370 paint the 553 00:11:57,370 --> 00:11:58,461 parking space? Uh 554 00:11:58,461 --> 00:12:00,191 , yes. We saw 555 00:12:00,191 --> 00:12:01,407 some photos. 556 00:12:01,407 --> 00:12:02,734 They are amazing just the way 557 00:12:02,734 --> 00:12:10,438 they are. on Friday. Uh, 558 00:12:10,438 --> 00:12:11,497 this week, 559 00:12:11,497 --> 00:12:13,125 Friday, September 11, 560 00:12:13,125 --> 00:12:14,306 2026, we're having our 561 00:12:14,306 --> 00:12:15,649 first Nest, where we're 562 00:12:15,649 --> 00:12:16,423 doing a 563 00:12:16,423 --> 00:12:17,603 basketball 564 00:12:17,603 --> 00:12:18,825 knockout, as well as a 565 00:12:18,825 --> 00:12:20,412 hula hoop challenge 566 00:12:20,412 --> 00:12:21,918 and a Houston challenge, 567 00:12:21,918 --> 00:12:23,506 which has a drum beat and a 568 00:12:23,506 --> 00:12:29,659 part of a poem. and 569 00:12:29,659 --> 00:12:33,807 we will also have WFSB 570 00:12:33,807 --> 00:12:35,499 covering 571 00:12:35,499 --> 00:12:36,746 our football 572 00:12:36,746 --> 00:12:38,483 team as the football 573 00:12:38,483 --> 00:12:40,176 game of the week, and "Mog tall" and 574 00:12:40,176 --> 00:12:41,334 "mock child" 575 00:12:41,334 --> 00:12:42,581 will also start on 576 00:12:42,581 --> 00:12:45,412 September 14, 2026. 577 00:12:45,412 --> 00:12:48,585 This is great. Thank you. Uh, 578 00:12:48,585 --> 00:12:49,510 moving on to 579 00:12:49,510 --> 00:12:51,181 the committee and communications. 580 00:12:51,181 --> 00:12:52,349 We had a policy that 581 00:12:52,349 --> 00:12:53,033 dated back to when 582 00:12:53,033 --> 00:12:53,843 we 583 00:12:53,843 --> 00:12:55,213 last met. 584 00:12:55,213 --> 00:12:56,646 Um, and I actually, oh, 585 00:12:56,646 --> 00:12:57,871 yeah. Jay, can you 586 00:12:57,871 --> 00:12:58,636 provide a final 587 00:12:58,636 --> 00:12:59,801 update on this? 588 00:12:59,801 --> 00:13:02,850 OK. Um, Bill, do you 589 00:13:02,850 --> 00:13:04,135 want to talk about 590 00:13:04,135 --> 00:13:05,434 negotiations? 591 00:13:05,434 --> 00:13:06,376 Yes, we are still in the 592 00:13:06,376 --> 00:13:06,982 process with 593 00:13:06,982 --> 00:13:07,925 assistants and 594 00:13:07,925 --> 00:13:11,108 teachers. 595 00:13:11,108 --> 00:13:12,705 Um, Dana is gone. Uh, 596 00:13:12,705 --> 00:13:13,826 but we didn't have 597 00:13:13,826 --> 00:13:15,237 enough FFC, right? It's 598 00:13:15,237 --> 00:13:15,982 September. 599 00:13:15,982 --> 00:13:17,600 Yes. FFC didn't exist yet. 600 00:13:17,600 --> 00:13:18,431 And Joel is not here, but 601 00:13:18,431 --> 00:13:19,287 he provided an update 602 00:13:19,287 --> 00:13:19,980 on the 603 00:13:19,980 --> 00:13:20,766 curriculum last 604 00:13:20,766 --> 00:13:21,769 time. And Brian is away, 605 00:13:21,769 --> 00:13:22,961 but I believe the 606 00:13:22,986 --> 00:13:23,930 communications meeting 607 00:13:23,930 --> 00:13:24,725 you just mentioned 608 00:13:24,725 --> 00:13:25,296 is 609 00:13:25,296 --> 00:13:26,265 next week, right 610 00:13:26,265 --> 00:13:27,111 , Dr. Willett? 611 00:13:27,111 --> 00:13:28,036 Yes, that's right. 612 00:13:28,036 --> 00:13:29,114 Good. So, that 613 00:13:29,114 --> 00:13:30,076 concludes the 614 00:13:30,076 --> 00:13:31,871 public reports. Um, the 615 00:13:31,871 --> 00:13:33,611 chairman's report. I just 616 00:13:33,611 --> 00:13:34,956 wanted to say hello to everyone 617 00:13:34,956 --> 00:13:36,107 at school. I already 618 00:13:36,107 --> 00:13:37,951 did it. And now we'll 619 00:13:37,951 --> 00:13:39,227 move on to L1, new 620 00:13:39,227 --> 00:13:40,470 issues, and talk 621 00:13:40,470 --> 00:13:41,877 about the August 622 00:13:41,910 --> 00:13:43,333 capital expenditure report. 623 00:13:43,333 --> 00:13:44,247 Good. As you may 624 00:13:44,247 --> 00:13:45,487 recall, around 625 00:13:45,487 --> 00:13:46,448 this time of year we 626 00:13:46,448 --> 00:13:47,657 conduct our first 627 00:13:47,657 --> 00:13:48,587 round of 628 00:13:48,587 --> 00:13:51,296 capital investment reviews. 629 00:13:51,296 --> 00:13:52,390 The capital budget 630 00:13:52,390 --> 00:13:53,423 has two readings at the 631 00:13:53,423 --> 00:13:54,517 board of 632 00:13:54,517 --> 00:13:55,642 education level, and then the board 633 00:13:55,642 --> 00:13:56,280 traditionally 634 00:13:56,280 --> 00:13:56,979 authorizes 635 00:13:56,979 --> 00:13:57,921 the superintendent 636 00:13:57,921 --> 00:13:59,046 to forward the 637 00:13:59,046 --> 00:14:00,262 capital investment request from the 638 00:14:00,262 --> 00:14:03,237 board to the city. From this 639 00:14:03,237 --> 00:14:04,056 point on, the city 640 00:14:04,056 --> 00:14:05,283 is considering it among 641 00:14:05,283 --> 00:14:06,259 other 642 00:14:06,259 --> 00:14:07,456 capital investment requests 643 00:14:07,456 --> 00:14:08,589 within the process that 644 00:14:08,589 --> 00:14:10,757 you are familiar with. Normally 645 00:14:10,757 --> 00:14:11,799 this time of year—I 646 00:14:11,799 --> 00:14:12,538 called it 647 00:14:12,538 --> 00:14:13,546 August because we 648 00:14:13,546 --> 00:14:14,487 usually have an 649 00:14:14,487 --> 00:14:15,764 August meeting where 650 00:14:15,764 --> 00:14:16,974 we discuss this, but 651 00:14:16,974 --> 00:14:18,083 this year the schedule is 652 00:14:18,083 --> 00:14:19,460 different. Therefore, this 653 00:14:19,460 --> 00:14:19,940 issue 654 00:14:19,940 --> 00:14:20,964 is being considered at 655 00:14:20,964 --> 00:14:21,923 two September 656 00:14:21,923 --> 00:14:23,043 council meetings and 657 00:14:23,043 --> 00:14:24,167 one FFC meeting. 658 00:14:24,167 --> 00:14:25,026 So, you have this 659 00:14:25,026 --> 00:14:25,732 meeting to 660 00:14:25,732 --> 00:14:26,591 learn about 661 00:14:26,591 --> 00:14:28,675 capital investments. 662 00:14:28,675 --> 00:14:29,978 Then there will be an FFC meeting 663 00:14:29,978 --> 00:14:31,248 where we will discuss this in a 664 00:14:31,248 --> 00:14:32,486 more narrow circle 665 00:14:32,486 --> 00:14:33,692 and then come back 666 00:14:33,692 --> 00:14:34,865 to it at the second 667 00:14:34,865 --> 00:14:35,875 council meeting in 668 00:14:35,875 --> 00:14:38,121 September. At that point 669 00:14:38,121 --> 00:14:39,161 we will have to 670 00:14:39,161 --> 00:14:42,724 push this further. This is a 671 00:14:42,724 --> 00:14:43,832 list of facilities, and 672 00:14:43,832 --> 00:14:45,320 traditionally every year—and the 673 00:14:45,352 --> 00:14:46,396 capital investment plan is 674 00:14:46,396 --> 00:14:46,935 usually 675 00:14:46,935 --> 00:14:48,201 designed for five 676 00:14:48,201 --> 00:14:49,404 years—there are many projects happening within this 677 00:14:49,404 --> 00:14:51,462 plan 678 00:14:51,493 --> 00:14:52,507 over a period of 679 00:14:52,507 --> 00:14:55,977 time. We must 680 00:14:55,977 --> 00:14:57,154 logically align these 681 00:14:57,154 --> 00:14:57,726 projects with the 682 00:14:57,726 --> 00:14:58,458 financial 683 00:14:58,458 --> 00:14:59,253 capabilities of 684 00:14:59,253 --> 00:15:01,416 the bonds, as well as with the 685 00:15:01,448 --> 00:15:02,442 implementation timeframe. As you 686 00:15:02,442 --> 00:15:03,138 know, we have an 687 00:15:03,138 --> 00:15:03,805 extremely 688 00:15:03,805 --> 00:15:04,965 hardworking Director 689 00:15:04,965 --> 00:15:05,428 of 690 00:15:05,428 --> 00:15:06,501 Infrastructure, but 691 00:15:06,501 --> 00:15:07,371 he can't be 692 00:15:07,371 --> 00:15:08,554 everywhere at once. So 693 00:15:08,554 --> 00:15:09,163 even 694 00:15:09,163 --> 00:15:10,381 project management 695 00:15:10,381 --> 00:15:11,539 requires certain boundaries, 696 00:15:11,539 --> 00:15:12,514 consistency, and a 697 00:15:12,514 --> 00:15:15,561 schedule. You will notice 698 00:15:15,561 --> 00:15:16,799 that new requests are added each year 699 00:15:16,799 --> 00:15:18,103 , but they 700 00:15:18,103 --> 00:15:18,772 are part of an 701 00:15:18,772 --> 00:15:19,475 overall 702 00:15:19,475 --> 00:15:25,078 five-year plan. The 703 00:15:25,078 --> 00:15:26,375 yellow sheet here is the 704 00:15:26,375 --> 00:15:27,023 general 705 00:15:27,023 --> 00:15:28,389 five-year plan, and that's 706 00:15:28,389 --> 00:15:32,066 all that was asked. 707 00:15:32,066 --> 00:15:33,445 Then, in a color that 708 00:15:33,445 --> 00:15:34,436 , I don't know, is somehow 709 00:15:34,436 --> 00:15:35,816 greenish-blue 710 00:15:35,816 --> 00:15:37,864 . These are the requests from the 711 00:15:39,090 --> 00:15:40,283 September 8th Board of Education meeting that we are 712 00:15:40,283 --> 00:15:41,819 talking about now. And there's also 713 00:15:41,819 --> 00:15:45,108 WOAS, which stands for " 714 00:15:45,108 --> 00:15:46,927 when opportunity arises." These are the ones that 715 00:15:46,927 --> 00:15:48,254 have been postponed indefinitely 716 00:15:48,254 --> 00:15:49,971 . 717 00:15:49,971 --> 00:15:51,253 They were once asked, 718 00:15:51,253 --> 00:15:52,504 but the city council 719 00:15:52,504 --> 00:15:53,594 never allocated funds for them 720 00:15:53,594 --> 00:15:54,299 through 721 00:15:54,299 --> 00:15:55,590 bonds. Therefore, they 722 00:15:55,590 --> 00:15:56,285 were placed in 723 00:15:56,285 --> 00:15:57,234 the "when 724 00:15:57,234 --> 00:15:58,435 the opportunity arises 725 00:15:58,435 --> 00:15:59,426 " category. So, in this 726 00:15:59,426 --> 00:16:00,445 document, there are a number of 727 00:16:00,445 --> 00:16:01,125 links and 728 00:16:01,125 --> 00:16:02,979 information about what the 729 00:16:03,010 --> 00:16:03,967 five-year plan is 730 00:16:03,967 --> 00:16:05,111 now, as well as what is 731 00:16:05,111 --> 00:16:06,161 recommended for 732 00:16:06,161 --> 00:16:08,750 this year. One last thing I 733 00:16:08,750 --> 00:16:09,963 want to point out 734 00:16:09,963 --> 00:16:11,080 : if you 735 00:16:11,080 --> 00:16:12,229 go to the website, 736 00:16:12,229 --> 00:16:13,474 go to the 737 00:16:13,474 --> 00:16:14,496 superintendent section, 738 00:16:14,496 --> 00:16:15,773 click on 739 00:16:15,805 --> 00:16:16,794 Superintendent 740 00:16:16,794 --> 00:16:18,007 Will's page, and go to the 741 00:16:18,007 --> 00:16:19,093 capital 742 00:16:19,093 --> 00:16:20,370 investment plan, you will see 743 00:16:20,370 --> 00:16:21,359 all the documents from 744 00:16:21,359 --> 00:16:24,733 previous years. So you 745 00:16:24,733 --> 00:16:25,903 can see how 746 00:16:25,903 --> 00:16:27,139 this five-year plan 747 00:16:27,139 --> 00:16:28,374 evolved over 748 00:16:28,374 --> 00:16:30,002 several iterations. 749 00:16:30,002 --> 00:16:33,186 OK. Also, keep 750 00:16:33,186 --> 00:16:34,281 in mind that what 751 00:16:34,281 --> 00:16:35,376 lies before you 752 00:16:35,376 --> 00:16:36,637 tonight is 753 00:16:36,637 --> 00:16:37,699 not yet posted here, 754 00:16:37,699 --> 00:16:38,596 as we do not 755 00:16:38,596 --> 00:16:39,790 publish it until 756 00:16:39,790 --> 00:16:40,819 the board approves 757 00:16:40,819 --> 00:16:45,215 the document. Once 758 00:16:45,215 --> 00:16:46,281 you say it's 759 00:16:46,281 --> 00:16:47,542 okay, I'll update it with the 760 00:16:47,542 --> 00:16:48,834 approval date, and 761 00:16:48,834 --> 00:16:50,062 then this five-year 762 00:16:50,062 --> 00:16:51,225 "yellow sheet," so 763 00:16:51,225 --> 00:16:52,227 to speak... you can 764 00:16:52,227 --> 00:16:53,164 just call it that 765 00:16:53,164 --> 00:16:54,327 , will appear 766 00:16:54,327 --> 00:16:55,846 here, and all the 767 00:16:55,878 --> 00:16:57,074 capital plan documents 768 00:16:57,074 --> 00:16:58,366 that make up the request for 769 00:16:58,366 --> 00:16:59,271 that year will be 770 00:16:59,271 --> 00:17:00,531 added to this page 771 00:17:00,531 --> 00:17:03,055 . If you scroll 772 00:17:03,055 --> 00:17:04,359 down, you will see all the 773 00:17:04,359 --> 00:17:06,768 documents from many, years ago. And, 774 00:17:06,768 --> 00:17:07,919 you know, Mr. Zava 775 00:17:07,919 --> 00:17:08,994 does a great 776 00:17:08,994 --> 00:17:10,093 job. I'll just 777 00:17:10,093 --> 00:17:11,283 click on any one at 778 00:17:11,283 --> 00:17:13,655 random. You can 779 00:17:13,655 --> 00:17:14,835 see that there is 780 00:17:14,835 --> 00:17:15,836 information here about 781 00:17:15,836 --> 00:17:17,159 priority, 782 00:17:17,159 --> 00:17:18,517 project type, year, details, 783 00:17:18,517 --> 00:17:21,597 cost—all of that. 784 00:17:21,597 --> 00:17:22,625 Moreover, with 785 00:17:22,625 --> 00:17:23,899 images. This is 786 00:17:23,899 --> 00:17:25,343 just an example 787 00:17:25,343 --> 00:17:26,451 I chose. If you 788 00:17:26,451 --> 00:17:27,607 want to see 789 00:17:27,607 --> 00:17:28,865 something from the past, that's 790 00:17:28,865 --> 00:17:29,919 one thing, but if you're 791 00:17:29,919 --> 00:17:31,178 looking for what's before 792 00:17:31,178 --> 00:17:32,470 us today, what 793 00:17:32,470 --> 00:17:33,762 we're being presented with and what 794 00:17:33,762 --> 00:17:34,782 we hope to 795 00:17:34,782 --> 00:17:36,040 convey to the city, this is 796 00:17:36,040 --> 00:17:38,062 it. So, Mr. Stav is 797 00:17:38,062 --> 00:17:39,412 here. I'll just quickly 798 00:17:39,412 --> 00:17:40,795 read this list. 799 00:17:40,795 --> 00:17:42,016 These are all links that 800 00:17:42,016 --> 00:17:43,175 can be activated and 801 00:17:43,175 --> 00:17:44,114 opened so you 802 00:17:44,114 --> 00:17:44,960 can see them too 803 00:17:44,960 --> 00:17:46,221 . They 804 00:17:46,221 --> 00:17:46,786 will also be on the 805 00:17:46,786 --> 00:17:48,011 dashboard 806 00:17:48,011 --> 00:17:49,866 . They can also 807 00:17:49,866 --> 00:17:50,997 be accessed via the 808 00:17:50,997 --> 00:17:52,691 link below. And 809 00:17:52,691 --> 00:17:53,793 this is also in the package of 810 00:17:53,793 --> 00:17:55,059 documents for the council. 811 00:17:55,059 --> 00:17:56,250 I hope if you have it 812 00:17:56,250 --> 00:17:57,316 you can 813 00:17:57,316 --> 00:17:58,633 access it. So 814 00:17:58,633 --> 00:17:59,775 , we have projects for 815 00:17:59,775 --> 00:18:01,124 laying the coating in 816 00:18:01,124 --> 00:18:03,121 TMS in phases. These are phases one, 817 00:18:03,121 --> 00:18:05,780 two and three, 818 00:18:05,818 --> 00:18:07,244 council office roof replacement, kitchen stove, 819 00:18:07,244 --> 00:18:08,477 replacement of external 820 00:18:08,477 --> 00:18:09,710 benches at THS, replacement of 821 00:18:09,710 --> 00:18:11,252 external doors at THS, 822 00:18:11,252 --> 00:18:12,678 energy 823 00:18:12,678 --> 00:18:14,219 and technology, 824 00:18:14,219 --> 00:18:15,568 ramp railing along 825 00:18:15,568 --> 00:18:17,032 front loading 826 00:18:17,032 --> 00:18:18,535 platform, internal 827 00:18:18,535 --> 00:18:19,344 Wi-Fi 828 00:18:19,344 --> 00:18:20,462 clock system at TIS, 829 00:18:20,462 --> 00:18:21,541 replacement of 830 00:18:21,541 --> 00:18:22,812 public address system at TIS and 831 00:18:22,812 --> 00:18:23,891 replacement of 832 00:18:23,891 --> 00:18:26,446 public address system at TMS. And 833 00:18:26,446 --> 00:18:27,675 they are also accompanied by 834 00:18:27,675 --> 00:18:28,905 corresponding sheets with 835 00:18:28,905 --> 00:18:30,393 descriptions. So, I am 836 00:18:30,393 --> 00:18:31,556 ready to answer 837 00:18:31,556 --> 00:18:32,815 any questions 838 00:18:32,815 --> 00:18:34,106 , and Mr. Stav is also here 839 00:18:34,106 --> 00:18:35,043 to help with 840 00:18:35,043 --> 00:18:36,777 explanations. You will also 841 00:18:36,777 --> 00:18:37,892 see on the right the 842 00:18:37,892 --> 00:18:38,614 year the 843 00:18:38,614 --> 00:18:39,829 project is scheduled for 844 00:18:39,829 --> 00:18:40,945 and its cost in 845 00:18:40,945 --> 00:18:42,466 this table. This gives 846 00:18:42,466 --> 00:18:43,256 you a general 847 00:18:43,256 --> 00:18:44,375 idea, and details 848 00:18:44,375 --> 00:18:45,330 can be found in the 849 00:18:45,330 --> 00:18:48,722 links. 850 00:18:48,722 --> 00:18:50,048 I will intervene because there 851 00:18:50,048 --> 00:18:51,165 may be 852 00:18:51,165 --> 00:18:52,491 questions about what 853 00:18:52,491 --> 00:18:55,113 exactly I am proposing. I would 854 00:18:55,113 --> 00:18:59,418 like to add, um... 855 00:18:59,418 --> 00:19:00,659 our one- 856 00:19:00,659 --> 00:19:01,800 to-one program and any 857 00:19:01,800 --> 00:19:02,336 other 858 00:19:02,336 --> 00:19:05,946 technological 859 00:19:05,946 --> 00:19:06,724 equipment to the 860 00:19:06,724 --> 00:19:09,576 capital plan. 861 00:19:09,576 --> 00:19:10,679 In short, we 862 00:19:10,679 --> 00:19:11,653 have discussed this 863 00:19:11,653 --> 00:19:12,757 over the last 864 00:19:12,757 --> 00:19:14,055 few years during 865 00:19:14,055 --> 00:19:15,867 budget periods. 866 00:19:15,867 --> 00:19:20,773 Um, our...our 867 00:19:20,773 --> 00:19:21,965 policy is outdated 868 00:19:21,965 --> 00:19:23,222 because it deals with 869 00:19:23,222 --> 00:19:24,478 time slots, 870 00:19:24,478 --> 00:19:25,413 not specific 871 00:19:25,413 --> 00:19:28,730 equipment. 872 00:19:28,730 --> 00:19:29,484 Technology 873 00:19:29,484 --> 00:19:30,510 equipment has always 874 00:19:30,510 --> 00:19:31,536 been a capital 875 00:19:31,536 --> 00:19:32,502 expense, but we 876 00:19:32,502 --> 00:19:33,709 used it 877 00:19:33,709 --> 00:19:34,373 mostly in 878 00:19:34,373 --> 00:19:35,490 computer classes and 879 00:19:35,490 --> 00:19:37,650 so on. It is obvious that 880 00:19:37,650 --> 00:19:38,171 we now 881 00:19:38,171 --> 00:19:39,117 use 882 00:19:39,117 --> 00:19:40,357 portable devices 883 00:19:40,357 --> 00:19:41,498 for many of our 884 00:19:41,498 --> 00:19:42,509 needs and the needs of 885 00:19:42,509 --> 00:19:44,055 our students. So, 886 00:19:44,055 --> 00:19:45,511 I hope our board 887 00:19:45,511 --> 00:19:46,676 will consider 888 00:19:46,676 --> 00:19:47,695 updating this 889 00:19:47,695 --> 00:19:50,547 policy. But to 890 00:19:50,547 --> 00:19:51,841 be specific, at the 891 00:19:51,841 --> 00:19:53,242 budget meeting 892 00:19:53,242 --> 00:19:54,321 last year, the 893 00:19:54,321 --> 00:19:55,723 minutes state 894 00:19:55,723 --> 00:19:57,052 that Mr. Foley explained: 895 00:19:57,052 --> 00:19:58,311 even though the technology doesn't 896 00:19:58,311 --> 00:19:59,640 last 8-10 years, it's still a 897 00:19:59,640 --> 00:20:00,970 capital 898 00:20:00,970 --> 00:20:02,449 expense. The city 899 00:20:02,449 --> 00:20:03,404 is incorporating technology 900 00:20:03,404 --> 00:20:04,199 into the capital 901 00:20:04,199 --> 00:20:05,180 plan, and it is ready to 902 00:20:05,180 --> 00:20:06,135 do the same for the 903 00:20:06,135 --> 00:20:07,243 Department of Education. The 904 00:20:07,243 --> 00:20:08,148 superintendent 905 00:20:08,148 --> 00:20:09,053 already has the technology in the 906 00:20:09,053 --> 00:20:10,112 capital plan. 907 00:20:10,112 --> 00:20:11,447 Mr. Foley noted. 908 00:20:11,447 --> 00:20:12,406 The plan is flexible and 909 00:20:12,406 --> 00:20:13,583 items in it can 910 00:20:13,583 --> 00:20:14,797 be changed. Mr. Naran 911 00:20:14,797 --> 00:20:16,782 reviewed the 912 00:20:16,811 --> 00:20:17,745 Office of the State 913 00:20:17,745 --> 00:20:18,621 Comptroller's Property Control Guide for 914 00:20:18,621 --> 00:20:19,817 large-scale 915 00:20:19,847 --> 00:20:20,733 technology purchases. These are 916 00:20:20,733 --> 00:20:22,012 acceptable expenses. 917 00:20:22,012 --> 00:20:22,759 However, he noted 918 00:20:22,759 --> 00:20:23,402 that the council may 919 00:20:23,402 --> 00:20:23,838 have to 920 00:20:23,838 --> 00:20:24,585 consider 921 00:20:24,585 --> 00:20:25,332 extending the life of 922 00:20:25,332 --> 00:20:26,120 some 923 00:20:26,120 --> 00:20:26,763 technologies if 924 00:20:26,763 --> 00:20:27,427 the city agrees to 925 00:20:27,427 --> 00:20:27,988 include them in the 926 00:20:27,988 --> 00:20:28,835 capital plan. 927 00:20:28,835 --> 00:20:29,995 As Bill reminded me 928 00:20:29,995 --> 00:20:30,788 earlier, we've already 929 00:20:30,788 --> 00:20:31,887 postponed upgrading 930 00:20:31,887 --> 00:20:33,142 our Chromebooks for a year. We 931 00:20:33,142 --> 00:20:34,188 could certainly 932 00:20:34,188 --> 00:20:35,293 discuss whether it's possible to 933 00:20:35,293 --> 00:20:36,397 postpone 934 00:20:36,397 --> 00:20:38,859 laptop upgrades for a year. But 935 00:20:38,859 --> 00:20:39,974 I think, aside from the 936 00:20:39,974 --> 00:20:41,019 lifespan issue 937 00:20:41,019 --> 00:20:43,933 , it's appropriate. 938 00:20:43,933 --> 00:20:45,270 So I would like to see that 939 00:20:45,270 --> 00:20:48,241 added. I would also 940 00:20:48,241 --> 00:20:49,460 like, as we 941 00:20:49,460 --> 00:20:50,679 discussed publicly during the 942 00:20:50,679 --> 00:20:51,867 budget debate 943 00:20:51,867 --> 00:20:52,899 a couple of years ago, I 944 00:20:52,899 --> 00:20:54,055 actually requested a 945 00:20:54,055 --> 00:20:54,868 second joint 946 00:20:54,868 --> 00:20:55,962 meeting with the last 947 00:20:55,962 --> 00:20:57,118 city council after a 948 00:20:57,118 --> 00:20:57,712 failed 949 00:20:57,712 --> 00:20:58,713 referendum, or 950 00:20:58,713 --> 00:20:59,901 maybe even two 951 00:20:59,901 --> 00:21:00,432 failed 952 00:21:00,432 --> 00:21:01,682 referendums, when we 953 00:21:01,682 --> 00:21:02,901 found ourselves in a difficult 954 00:21:02,901 --> 00:21:03,933 situation, forced 955 00:21:03,933 --> 00:21:04,808 to cut even 956 00:21:04,808 --> 00:21:07,996 more staff. So 957 00:21:07,996 --> 00:21:08,879 we met with the 958 00:21:08,879 --> 00:21:09,915 city council to 959 00:21:09,915 --> 00:21:11,134 see if 960 00:21:11,134 --> 00:21:12,353 they could help us with 961 00:21:12,353 --> 00:21:14,363 funding. We 962 00:21:14,363 --> 00:21:15,473 thought that asking to 963 00:21:15,473 --> 00:21:16,459 make the technical 964 00:21:16,459 --> 00:21:17,692 costs capitalized 965 00:21:17,692 --> 00:21:18,895 at that time might be an 966 00:21:18,895 --> 00:21:20,097 acceptable option 967 00:21:20,097 --> 00:21:21,084 , and also taking on 968 00:21:21,084 --> 00:21:22,194 security would be 969 00:21:22,194 --> 00:21:23,396 acceptable, as 970 00:21:23,396 --> 00:21:24,475 both of these options 971 00:21:24,475 --> 00:21:25,277 are practiced in 972 00:21:25,277 --> 00:21:26,140 many other 973 00:21:26,140 --> 00:21:28,127 counties and businesses. 974 00:21:28,127 --> 00:21:31,307 This was not possible, 975 00:21:31,307 --> 00:21:32,703 probably due to the deadlines 976 00:21:32,703 --> 00:21:33,937 at that time. Then we 977 00:21:33,937 --> 00:21:34,996 asked if 978 00:21:34,996 --> 00:21:36,085 we could get help 979 00:21:36,085 --> 00:21:37,204 from the general fund, 980 00:21:37,204 --> 00:21:40,458 but we were denied. 981 00:21:40,458 --> 00:21:41,878 So, we agreed that 982 00:21:41,878 --> 00:21:43,259 we had a 983 00:21:43,259 --> 00:21:44,680 capital cost 984 00:21:44,680 --> 00:21:46,140 for repairs, to replace the 985 00:21:46,140 --> 00:21:47,718 seats in the 986 00:21:47,718 --> 00:21:52,462 TMS auditorium for $188,000. We 987 00:21:52,462 --> 00:21:53,832 said we would take it 988 00:21:53,832 --> 00:21:56,251 upon ourselves. We will 989 00:21:56,251 --> 00:21:57,608 put this in our ERF, 990 00:21:57,608 --> 00:21:59,000 that is, our reserve 991 00:21:59,000 --> 00:22:00,043 fund, and take it 992 00:22:00,043 --> 00:22:01,400 from there as soon as that 993 00:22:01,400 --> 00:22:04,096 fund is available 994 00:22:04,096 --> 00:22:04,883 as soon as it 995 00:22:04,883 --> 00:22:07,686 happens. Yes. 996 00:22:07,686 --> 00:22:08,745 Once this fund 997 00:22:08,745 --> 00:22:09,840 is renewed, and it 998 00:22:09,840 --> 00:22:11,264 is formed from the annual 999 00:22:11,264 --> 00:22:12,359 surplus, and if 1000 00:22:12,359 --> 00:22:13,783 the city allocates 188 1001 00:22:13,783 --> 00:22:15,170 thousand for technology, 1002 00:22:15,170 --> 00:22:16,448 then this is what they 1003 00:22:16,448 --> 00:22:19,924 agreed to. However, 1004 00:22:19,924 --> 00:22:20,973 given that we 1005 00:22:20,973 --> 00:22:22,252 had a deeper discussion 1006 00:22:22,252 --> 00:22:23,531 about technology 1007 00:22:23,531 --> 00:22:24,285 being in the 1008 00:22:24,285 --> 00:22:25,597 capital plan, and 1009 00:22:25,597 --> 00:22:26,875 we have a city 1010 00:22:26,875 --> 00:22:28,056 council record saying 1011 00:22:28,056 --> 00:22:28,908 it should be...I 1012 00:22:28,908 --> 00:22:30,121 really think that this 1013 00:22:30,121 --> 00:22:31,269 should not have been 1014 00:22:31,269 --> 00:22:36,168 an agreement 1015 00:22:36,168 --> 00:22:37,347 that was agreed to in the first 1016 00:22:37,347 --> 00:22:38,865 place. We 1017 00:22:38,865 --> 00:22:40,036 did it as a council 1018 00:22:40,036 --> 00:22:41,340 because we had to, 1019 00:22:41,340 --> 00:22:42,678 it was the only thing the council 1020 00:22:42,678 --> 00:22:44,050 was willing to give us. 1021 00:22:44,050 --> 00:22:44,968 It was the best 1022 00:22:44,968 --> 00:22:46,123 decision we could have 1023 00:22:46,123 --> 00:22:47,387 made at the time. I 1024 00:22:47,387 --> 00:22:48,651 wish...we couldn't 1025 00:22:48,651 --> 00:22:49,624 do the seating 1026 00:22:49,624 --> 00:22:50,758 this summer because 1027 00:22:50,758 --> 00:22:51,893 the company couldn't 1028 00:22:51,893 --> 00:22:53,407 do it. We didn't 1029 00:22:53,407 --> 00:22:54,775 spend this money. I would 1030 00:22:54,775 --> 00:22:55,563 like the city to 1031 00:22:55,563 --> 00:22:56,487 consider 1032 00:22:56,509 --> 00:22:57,343 putting this back into the 1033 00:22:57,343 --> 00:22:58,254 capital plan. 1034 00:22:58,254 --> 00:22:59,041 These are capital 1035 00:22:59,041 --> 00:23:00,162 expenditures. I believe 1036 00:23:00,162 --> 00:23:00,960 both of these items 1037 00:23:00,960 --> 00:23:01,475 should be 1038 00:23:01,475 --> 00:23:02,119 capital 1039 00:23:02,119 --> 00:23:03,186 expenditures. So, I would 1040 00:23:03,186 --> 00:23:04,400 like them to be 1041 00:23:04,400 --> 00:23:07,629 added to the 1042 00:23:07,629 --> 00:23:08,915 capital plan request. 1043 00:23:08,915 --> 00:23:09,739 So you want to 1044 00:23:09,739 --> 00:23:10,769 include 1045 00:23:10,769 --> 00:23:11,299 TMS auditorium seating and 1046 00:23:11,299 --> 00:23:12,447 technology positions 1047 00:23:12,447 --> 00:23:13,388 , specifically educational 1048 00:23:13,388 --> 00:23:14,536 technology positions 1049 00:23:14,536 --> 00:23:15,537 , like phones and 1050 00:23:15,537 --> 00:23:16,508 laptops, as well as, 1051 00:23:16,508 --> 00:23:17,480 you know, 1052 00:23:17,480 --> 00:23:18,304 desktops that are 1053 00:23:18,304 --> 00:23:19,305 needed, any 1054 00:23:19,305 --> 00:23:20,453 equipment; I understand 1055 00:23:20,453 --> 00:23:21,924 that software is 1056 00:23:21,954 --> 00:23:22,601 not typically 1057 00:23:22,601 --> 00:23:23,219 considered 1058 00:23:23,219 --> 00:23:23,955 capital 1059 00:23:23,955 --> 00:23:24,750 expenditure, but 1060 00:23:24,750 --> 00:23:25,486 technology 1061 00:23:25,486 --> 00:23:26,104 equipment 1062 00:23:26,104 --> 00:23:26,793 is considered 1063 00:23:26,793 --> 00:23:27,914 educational 1064 00:23:27,914 --> 00:23:28,805 technology 1065 00:23:28,805 --> 00:23:29,795 initiative devices, like 1066 00:23:29,795 --> 00:23:30,423 phones 1067 00:23:30,423 --> 00:23:31,981 yes, but also, but 1068 00:23:31,981 --> 00:23:35,280 not like, like I mean 1069 00:23:35,280 --> 00:23:36,698 , these are 1070 00:23:36,698 --> 00:23:38,116 not typically educational things 1071 00:23:38,116 --> 00:23:39,568 . Of course. But we 1072 00:23:39,568 --> 00:23:40,810 had a 1073 00:23:40,840 --> 00:23:41,875 desktop replacement that we 1074 00:23:41,875 --> 00:23:42,910 also had to 1075 00:23:42,910 --> 00:23:44,159 do. Right. 1076 00:23:44,159 --> 00:23:45,473 Yes. There aren't many of 1077 00:23:45,473 --> 00:23:46,902 them. No, these are much 1078 00:23:46,902 --> 00:23:48,328 higher costs. 1079 00:23:48,328 --> 00:23:49,372 I understand. 1080 00:23:49,372 --> 00:23:50,864 But anything that is an 1081 00:23:50,897 --> 00:23:52,130 equipment expense that might 1082 00:23:52,130 --> 00:23:54,173 fall under that 1083 00:23:54,173 --> 00:23:55,506 definition should be 1084 00:23:55,506 --> 00:23:56,593 there for the 1085 00:23:56,593 --> 00:23:58,348 city council to consider. 1086 00:23:58,348 --> 00:24:01,006 Good. 1087 00:24:01,006 --> 00:24:02,690 So, we are 1088 00:24:02,690 --> 00:24:04,994 any technical 1089 00:24:04,994 --> 00:24:06,361 equipment 1090 00:24:06,361 --> 00:24:07,672 that falls under this 1091 00:24:07,672 --> 00:24:10,926 definition. Uh, 1092 00:24:10,926 --> 00:24:12,164 this will be considered in the 1093 00:24:12,164 --> 00:24:13,304 FFC, and then we will also 1094 00:24:13,304 --> 00:24:14,380 have another 1095 00:24:14,380 --> 00:24:15,585 final reading in the 1096 00:24:15,585 --> 00:24:16,650 council. We are actually 1097 00:24:16,650 --> 00:24:17,781 voting to 1098 00:24:17,781 --> 00:24:19,002 refer this request to the 1099 00:24:19,002 --> 00:24:20,250 city council. So in the meantime, 1100 00:24:20,250 --> 00:24:21,108 I'll try to 1101 00:24:21,108 --> 00:24:21,936 gather more 1102 00:24:21,936 --> 00:24:23,195 information. You know 1103 00:24:23,195 --> 00:24:24,080 , I have some 1104 00:24:24,080 --> 00:24:25,155 information, I think 1105 00:24:25,155 --> 00:24:26,041 Bristol schools 1106 00:24:26,041 --> 00:24:27,311 have included this in 2025. 1107 00:24:27,311 --> 00:24:28,207 Norwalk Schools 1108 00:24:28,207 --> 00:24:29,587 included this in 2025, uh 1109 00:24:29,587 --> 00:24:30,518 , in 1110 00:24:30,518 --> 00:24:31,608 last year's budget. I 1111 00:24:31,608 --> 00:24:32,481 gave examples of 1112 00:24:32,481 --> 00:24:33,478 several cities that have 1113 00:24:33,478 --> 00:24:34,662 incorporated technology 1114 00:24:34,662 --> 00:24:36,296 and safety. So, I'll 1115 00:24:36,296 --> 00:24:37,523 go back to that and 1116 00:24:37,523 --> 00:24:38,653 try, you know, it's 1117 00:24:38,653 --> 00:24:39,654 not easy data to 1118 00:24:39,654 --> 00:24:40,719 get from other 1119 00:24:40,719 --> 00:24:41,821 areas. Not everyone has their 1120 00:24:41,821 --> 00:24:42,916 capital budget 1121 00:24:42,916 --> 00:24:44,011 laid out perfectly 1122 00:24:44,011 --> 00:24:45,228 for viewing online, 1123 00:24:45,228 --> 00:24:46,445 but I will try to gather 1124 00:24:46,445 --> 00:24:47,479 more information 1125 00:24:47,479 --> 00:24:48,391 for discussion 1126 00:24:48,391 --> 00:24:49,487 before the vote 1127 00:24:49,487 --> 00:24:51,089 in a couple of weeks. 1128 00:24:51,089 --> 00:24:52,081 But that's all I have 1129 00:24:52,081 --> 00:24:53,499 prepared 1130 00:24:53,499 --> 00:24:55,717 for this meeting at this time. 1131 00:24:55,717 --> 00:24:57,944 Good. So, having said 1132 00:24:57,944 --> 00:24:58,734 that, do you have any 1133 00:24:58,734 --> 00:24:59,656 questions about the 1134 00:24:59,656 --> 00:25:00,940 capital 1135 00:25:00,940 --> 00:25:02,092 expenditure request for Dr. 1136 00:25:02,092 --> 00:25:03,277 Willett, Mr. Stava, 1137 00:25:03,277 --> 00:25:05,380 or anyone else? 1138 00:25:05,380 --> 00:25:06,585 And these links 1139 00:25:06,585 --> 00:25:07,188 are also on your 1140 00:25:07,188 --> 00:25:08,426 dashboard 1141 00:25:08,426 --> 00:25:10,978 . Question. 1142 00:25:10,978 --> 00:25:14,755 It seems like, uh, 1143 00:25:14,755 --> 00:25:15,958 every time I 1144 00:25:15,958 --> 00:25:17,522 look at it every year, 1145 00:25:17,522 --> 00:25:18,685 TMS is always a year 1146 00:25:18,685 --> 00:25:22,535 ahead. I wonder 1147 00:25:22,535 --> 00:25:24,214 why 1148 00:25:24,214 --> 00:25:25,905 Mantra is ready. The main trap 1149 00:25:25,905 --> 00:25:26,724 is ready, 1150 00:25:26,724 --> 00:25:27,726 except for some 1151 00:25:27,726 --> 00:25:28,585 furniture that is a little 1152 00:25:28,585 --> 00:25:29,530 late but 1153 00:25:29,530 --> 00:25:30,375 should arrive. 1154 00:25:30,375 --> 00:25:31,727 So, there is a main trap. 1155 00:25:31,727 --> 00:25:32,712 It's done. 1156 00:25:32,712 --> 00:25:33,095 Yes. 1157 00:25:33,095 --> 00:25:34,095 So it really should be 1158 00:25:34,095 --> 00:25:35,386 removed 1159 00:25:35,386 --> 00:25:36,645 from fiscal year 2027 1160 00:25:36,645 --> 00:25:38,946 . 1161 00:25:38,946 --> 00:25:39,618 Uh, there is one 1162 00:25:39,618 --> 00:25:40,998 unpaid invoice 1163 00:25:40,998 --> 00:25:42,342 that the contractor hasn't 1164 00:25:42,342 --> 00:25:43,090 submitted yet. 1165 00:25:43,090 --> 00:25:46,668 So this is it this 1166 00:25:46,668 --> 00:25:47,547 year. 1167 00:25:47,547 --> 00:25:48,178 Good. 1168 00:25:48,178 --> 00:25:48,580 Yes. 1169 00:25:48,580 --> 00:25:49,696 So it's essentially 1170 00:25:49,696 --> 00:25:50,474 done. 1171 00:25:50,474 --> 00:25:51,540 We are in this. That's 1172 00:25:51,540 --> 00:25:52,412 right. 1173 00:25:52,412 --> 00:25:54,080 Yes. Because you are already 27 1174 00:25:54,080 --> 00:25:55,301 now. Yes, on the 1175 00:25:55,301 --> 00:25:56,507 26th I leave the past 1176 00:25:56,507 --> 00:25:57,811 there just so 1177 00:25:57,811 --> 00:25:59,150 you can see it. 1178 00:25:59,150 --> 00:26:00,473 But we, the technology, 1179 00:26:00,473 --> 00:26:01,682 you know, everything you 1180 00:26:01,682 --> 00:26:02,627 see in the 27th is 1181 00:26:02,627 --> 00:26:03,635 happening 1182 00:26:03,635 --> 00:26:04,278 or is being 1183 00:26:04,278 --> 00:26:06,459 completed now. 1184 00:26:06,459 --> 00:26:07,040 Good. 1185 00:26:07,040 --> 00:26:10,866 So then if that's the case 1186 00:26:10,866 --> 00:26:11,922 , what's the 1187 00:26:11,922 --> 00:26:13,013 delay with the 1188 00:26:13,013 --> 00:26:14,969 high school roof? Because 1189 00:26:14,969 --> 00:26:15,793 it hasn't been 1190 00:26:15,793 --> 00:26:16,749 done yet. 1191 00:26:16,749 --> 00:26:20,719 Referendum question 1192 00:26:20,719 --> 00:26:20,860 . 1193 00:26:20,860 --> 00:26:21,973 I believe there are city 1194 00:26:21,973 --> 00:26:22,959 hearings on this 1195 00:26:22,959 --> 00:26:24,008 . Was that last 1196 00:26:24,008 --> 00:26:24,983 night? 1197 00:26:24,983 --> 00:26:26,048 No, that's not true. 1198 00:26:26,048 --> 00:26:27,009 That was about 1199 00:26:27,009 --> 00:26:28,107 a week ago. They 1200 00:26:28,107 --> 00:26:29,182 had hearings there about 1201 00:26:29,182 --> 00:26:30,059 this. 1202 00:26:30,059 --> 00:26:31,205 Yes, they should 1203 00:26:31,205 --> 00:26:32,196 do that before 1204 00:26:32,196 --> 00:26:33,033 putting it to a 1205 00:26:33,033 --> 00:26:34,286 referendum. That's 1206 00:26:34,286 --> 00:26:36,148 all. I'm done. 1207 00:26:36,148 --> 00:26:37,777 Good. Anyone else? Oh, 1208 00:26:37,777 --> 00:26:41,736 Mackenzie, I'm sorry. 1209 00:26:41,736 --> 00:26:46,209 Yes, thank you, Jen. Uh, I 1210 00:26:46,209 --> 00:26:47,411 just wanted to, uh, 1211 00:26:47,411 --> 00:26:48,763 say that I think 1212 00:26:48,763 --> 00:26:50,002 that, uh, it's really 1213 00:26:50,002 --> 00:26:51,317 after our conversations 1214 00:26:51,317 --> 00:26:52,631 during budget 1215 00:26:52,631 --> 00:26:53,533 season that we 1216 00:26:53,533 --> 00:26:54,810 make sure that all the 1217 00:26:54,810 --> 00:26:56,237 technical equipment 1218 00:26:56,237 --> 00:27:01,167 is on that list. Me, I 1219 00:27:01,167 --> 00:27:02,058 also support 1220 00:27:02,058 --> 00:27:02,914 the need 1221 00:27:02,914 --> 00:27:04,249 to include this here so that 1222 00:27:04,249 --> 00:27:05,345 it doesn't go 1223 00:27:05,345 --> 00:27:06,099 beyond our 1224 00:27:06,099 --> 00:27:07,434 operating budget 1225 00:27:07,434 --> 00:27:11,416 . Um, and I also agree 1226 00:27:11,416 --> 00:27:12,491 about the 1227 00:27:12,491 --> 00:27:15,952 high school audience. I, I 1228 00:27:15,952 --> 00:27:17,330 know I wasn't 1229 00:27:17,330 --> 00:27:18,129 on the council when 1230 00:27:18,129 --> 00:27:19,399 some of 1231 00:27:19,399 --> 00:27:24,134 these deals were made. Um, I think 1232 00:27:24,134 --> 00:27:25,287 the situation with this and the 1233 00:27:25,287 --> 00:27:26,309 transition to another 1234 00:27:26,309 --> 00:27:27,528 budget year gives 1235 00:27:27,528 --> 00:27:28,450 us an opportunity 1236 00:27:28,450 --> 00:27:29,406 to discuss this with the 1237 00:27:29,406 --> 00:27:30,592 city council, and I would 1238 00:27:30,592 --> 00:27:31,778 like to bring it up for 1239 00:27:31,778 --> 00:27:37,777 their consideration. 1240 00:27:37,777 --> 00:27:39,021 Mackenzie, does anyone else 1241 00:27:39,021 --> 00:27:41,712 want to speak? J. 1242 00:27:41,712 --> 00:27:43,348 Hmm, I think I agree with 1243 00:27:43,348 --> 00:27:44,259 you. Hmm, this 1244 00:27:44,259 --> 00:27:45,533 feels very 1245 00:27:45,533 --> 00:27:46,551 fresh. It's like this 1246 00:27:46,551 --> 00:27:47,780 conversation feels 1247 00:27:47,780 --> 00:27:48,675 very fresh. And 1248 00:27:48,675 --> 00:27:49,739 maybe it's because 1249 00:27:49,739 --> 00:27:50,568 it was when, in 1250 00:27:50,568 --> 00:27:51,544 April, or when we were 1251 00:27:51,544 --> 00:27:52,413 talking about... 1252 00:27:52,413 --> 00:27:53,908 Yes, it was in April. 1253 00:27:53,908 --> 00:27:56,314 Yes. My position on 1254 00:27:56,314 --> 00:27:57,616 this has not changed in 1255 00:27:57,616 --> 00:28:02,017 either respect. If 1256 00:28:02,017 --> 00:28:03,316 we can, firstly, from the 1257 00:28:03,316 --> 00:28:03,982 perspective of 1258 00:28:03,982 --> 00:28:05,247 precedents, when this 1259 00:28:05,247 --> 00:28:06,379 was capital 1260 00:28:06,379 --> 00:28:07,411 expenditures by the 1261 00:28:07,411 --> 00:28:08,710 city in other districts 1262 00:28:08,710 --> 00:28:12,173 , other regions, etc. 1263 00:28:12,173 --> 00:28:15,092 There is such an aspect. If 1264 00:28:15,092 --> 00:28:16,395 there is a precedent and it makes sense for us 1265 00:28:16,395 --> 00:28:17,598 to move to 1266 00:28:17,598 --> 00:28:18,800 this model, I see no 1267 00:28:18,800 --> 00:28:19,903 reason why we 1268 00:28:19,903 --> 00:28:22,321 shouldn't do it. 1269 00:28:22,321 --> 00:28:23,298 Um, a big burden 1270 00:28:23,298 --> 00:28:24,398 all the time, I was talking 1271 00:28:24,398 --> 00:28:25,437 about unscheduled 1272 00:28:25,437 --> 00:28:26,659 maintenance before the 1273 00:28:26,659 --> 00:28:28,000 meeting. It's like a 1274 00:28:28,000 --> 00:28:29,117 domino effect: what the 1275 00:28:29,117 --> 00:28:31,385 city council doesn't do, 1276 00:28:31,417 --> 00:28:33,387 we have to do. And who, who 1277 00:28:33,387 --> 00:28:34,753 gets blamed 1278 00:28:34,753 --> 00:28:36,120 for rising costs and 1279 00:28:36,120 --> 00:28:37,400 all that? I 1280 00:28:37,400 --> 00:28:38,946 mean, it's constant. And that's why 1281 00:28:38,946 --> 00:28:39,940 , you know, the 1282 00:28:39,940 --> 00:28:41,241 board of 1283 00:28:41,241 --> 00:28:42,611 education budget is so high 1284 00:28:42,611 --> 00:28:43,810 because, well, if you 1285 00:28:43,810 --> 00:28:44,872 cut seats, 1286 00:28:44,872 --> 00:28:46,208 cut technology 1287 00:28:46,208 --> 00:28:47,201 , a lot of things are going to be 1288 00:28:47,201 --> 00:28:49,737 cut. So the 1289 00:28:49,737 --> 00:28:50,956 overall impact, I 1290 00:28:50,956 --> 00:28:52,006 think, would be 1291 00:28:52,006 --> 00:28:53,157 less if the city 1292 00:28:53,157 --> 00:28:54,038 somehow 1293 00:28:54,038 --> 00:28:54,817 mathematically 1294 00:28:54,817 --> 00:28:56,171 coordinated the way it 1295 00:28:56,171 --> 00:28:57,526 did what 1296 00:28:57,526 --> 00:28:58,271 I think is the 1297 00:28:58,271 --> 00:29:00,779 city's responsibility. Um, 1298 00:29:00,779 --> 00:29:02,084 so there's that aspect, but 1299 00:29:02,084 --> 00:29:03,353 there's also the safety aspect, 1300 00:29:03,353 --> 00:29:04,726 right, combined 1301 00:29:04,726 --> 00:29:06,099 with technical safety, 1302 00:29:06,099 --> 00:29:07,026 keeping 1303 00:29:07,026 --> 00:29:08,296 our children safe, and 1304 00:29:08,296 --> 00:29:09,376 so on. It 1305 00:29:09,376 --> 00:29:10,528 seems so 1306 00:29:10,528 --> 00:29:11,584 obvious to me that I don't 1307 00:29:11,584 --> 00:29:12,736 understand why the city 1308 00:29:12,736 --> 00:29:13,856 doesn't want to take it on 1309 00:29:13,856 --> 00:29:16,026 . This is obvious to me 1310 00:29:16,026 --> 00:29:17,197 , and it is something the 1311 00:29:17,197 --> 00:29:17,966 council should 1312 00:29:17,966 --> 00:29:19,204 address to the city 1313 00:29:19,204 --> 00:29:20,476 year after year until it 1314 00:29:20,476 --> 00:29:22,521 becomes a reality. 1315 00:29:22,521 --> 00:29:23,730 The same goes for 1316 00:29:23,730 --> 00:29:25,049 technology. I work 1317 00:29:25,049 --> 00:29:26,115 with fifth and 1318 00:29:26,115 --> 00:29:27,109 sixth grade students. 1319 00:29:27,109 --> 00:29:28,120 As I gain more 1320 00:29:28,120 --> 00:29:29,384 experience in this area, I am 1321 00:29:29,384 --> 00:29:30,395 beginning to understand 1322 00:29:30,395 --> 00:29:31,502 people's positions on the 1323 00:29:31,502 --> 00:29:32,734 need for 1324 00:29:32,734 --> 00:29:33,950 less technology. I 1325 00:29:33,950 --> 00:29:34,959 understand where 1326 00:29:34,959 --> 00:29:35,864 such 1327 00:29:35,864 --> 00:29:37,742 views come from. At the same time, I'm 1328 00:29:37,742 --> 00:29:38,525 putting my 1329 00:29:38,525 --> 00:29:39,602 students or 1330 00:29:39,602 --> 00:29:40,679 any of these kids at a 1331 00:29:40,679 --> 00:29:41,658 huge 1332 00:29:41,658 --> 00:29:42,767 disadvantage if I don't 1333 00:29:42,767 --> 00:29:43,942 offer at least 1334 00:29:43,942 --> 00:29:46,357 some of the resources to keep up 1335 00:29:46,390 --> 00:29:47,206 with Coventry, 1336 00:29:47,206 --> 00:29:48,380 Ellington, you know, 1337 00:29:48,380 --> 00:29:49,490 Hartford, or 1338 00:29:49,490 --> 00:29:50,567 whoever is right next to 1339 00:29:50,567 --> 00:29:52,832 us. So, again 1340 00:29:52,832 --> 00:29:54,101 , there are two 1341 00:29:54,101 --> 00:29:55,306 factors at play here. First, 1342 00:29:55,306 --> 00:29:56,528 there is precedent, and I 1343 00:29:56,528 --> 00:29:57,552 know I've said this a 1344 00:29:57,552 --> 00:29:58,443 million times, 1345 00:29:58,443 --> 00:29:59,566 precedent for 1346 00:29:59,566 --> 00:30:00,788 cities covering these 1347 00:30:00,788 --> 00:30:02,227 costs. Then there's the 1348 00:30:02,227 --> 00:30:03,663 other aspect: "Why do 1349 00:30:03,663 --> 00:30:05,137 n't we do this for 1350 00:30:05,137 --> 00:30:06,808 kids in the 21st century?" 1351 00:30:06,808 --> 00:30:08,063 Especially in 2026, 1352 00:30:08,063 --> 00:30:09,318 when they 1353 00:30:09,318 --> 00:30:10,538 question everything—whether 1354 00:30:10,538 --> 00:30:11,793 it's worth doing is 1355 00:30:11,793 --> 00:30:13,048 another story—but 1356 00:30:13,048 --> 00:30:14,232 they 1357 00:30:14,232 --> 00:30:15,308 question everything, they 1358 00:30:15,308 --> 00:30:16,671 want to know more, they 1359 00:30:16,671 --> 00:30:17,854 want to be able to 1360 00:30:17,854 --> 00:30:19,589 do more, etc. 1361 00:30:19,589 --> 00:30:20,932 So I think I agree 1362 00:30:20,932 --> 00:30:22,006 with you, Jim, my 1363 00:30:22,006 --> 00:30:22,980 position on this 1364 00:30:22,980 --> 00:30:24,290 hasn't changed 1365 00:30:24,290 --> 00:30:25,566 since April, and I don't see 1366 00:30:25,566 --> 00:30:26,842 it necessarily 1367 00:30:26,842 --> 00:30:27,849 changing, but I'm 1368 00:30:27,849 --> 00:30:29,024 open to new 1369 00:30:29,024 --> 00:30:29,928 information. I am 1370 00:30:29,928 --> 00:30:30,718 open to 1371 00:30:30,718 --> 00:30:31,410 additional 1372 00:30:31,410 --> 00:30:32,332 information from 1373 00:30:32,332 --> 00:30:33,616 anyone who can 1374 00:30:33,616 --> 00:30:36,599 provide it to us. I will be happy to 1375 00:30:36,599 --> 00:30:38,052 listen. But 1376 00:30:38,052 --> 00:30:39,267 okay, thank you. 1377 00:30:39,267 --> 00:30:40,908 That's what I was saying, 1378 00:30:40,908 --> 00:30:42,084 you're welcome, JP, 1379 00:30:42,084 --> 00:30:42,869 if you have any 1380 00:30:42,869 --> 00:30:44,260 questions before I 1381 00:30:44,260 --> 00:30:47,186 go to round two. 1382 00:30:47,186 --> 00:30:48,268 Okay, Mackenzie, 1383 00:30:48,268 --> 00:30:49,283 your hand is still 1384 00:30:49,283 --> 00:30:50,346 up. Is this the second 1385 00:30:50,346 --> 00:30:51,029 question or is it 1386 00:30:51,029 --> 00:30:51,713 left over from the 1387 00:30:51,713 --> 00:30:52,781 previous one? 1388 00:30:52,781 --> 00:30:54,103 No, it's because of not knowing how 1389 00:30:54,103 --> 00:30:56,044 to use Zoom. 1390 00:30:56,044 --> 00:30:56,702 You're 1391 00:30:56,702 --> 00:30:57,653 doing great, 1392 00:30:57,653 --> 00:31:00,222 Mackenzie. You are here. 1393 00:31:00,222 --> 00:31:01,774 OK. Uh, does 1394 00:31:01,774 --> 00:31:06,214 anyone have anything else? 1395 00:31:06,214 --> 00:31:07,582 I know when Jen 1396 00:31:07,582 --> 00:31:08,176 does it, 1397 00:31:08,176 --> 00:31:10,467 God. Just 1398 00:31:10,467 --> 00:31:12,293 remember, 1399 00:31:12,293 --> 00:31:13,578 we're not voting on any of 1400 00:31:13,578 --> 00:31:14,717 this. No. 1401 00:31:14,717 --> 00:31:15,721 So, you know, it will be 1402 00:31:15,721 --> 00:31:16,447 at the next 1403 00:31:16,447 --> 00:31:17,173 meeting or so 1404 00:31:17,173 --> 00:31:18,262 when we 1405 00:31:18,262 --> 00:31:18,932 discuss and 1406 00:31:18,932 --> 00:31:19,730 vote. 1407 00:31:19,730 --> 00:31:21,062 Right. So, this is not the 1408 00:31:21,062 --> 00:31:22,070 only opportunity 1409 00:31:22,070 --> 00:31:23,267 to discuss anything on 1410 00:31:23,267 --> 00:31:24,123 this list. 1411 00:31:24,123 --> 00:31:25,487 No. And I think that's 1412 00:31:25,487 --> 00:31:26,737 helpful because there are 1413 00:31:26,737 --> 00:31:27,987 a lot of points here that 1414 00:31:27,987 --> 00:31:28,967 you think, I 1415 00:31:28,967 --> 00:31:29,981 feel, we've already 1416 00:31:29,981 --> 00:31:31,586 seen 1417 00:31:31,586 --> 00:31:33,710 rehashed. But to 1418 00:31:33,710 --> 00:31:35,139 Mr. Sava's words about us 1419 00:31:35,139 --> 00:31:36,013 now being in 1420 00:31:36,013 --> 00:31:37,561 fiscal year 27, right 1421 00:31:37,561 --> 00:31:38,829 ? So I'm trying to 1422 00:31:38,829 --> 00:31:40,068 adapt, even 1423 00:31:40,068 --> 00:31:41,274 in my job, I'm still 1424 00:31:41,274 --> 00:31:42,036 trying 1425 00:31:42,036 --> 00:31:43,116 to adjust to 1426 00:31:43,116 --> 00:31:43,878 this new 1427 00:31:43,878 --> 00:31:45,021 fiscal year, and 1428 00:31:45,021 --> 00:31:46,560 everything is new. So I 1429 00:31:46,560 --> 00:31:47,551 just need to get my 1430 00:31:47,551 --> 00:31:48,542 bearings, 1431 00:31:48,542 --> 00:31:49,864 look at it again, 1432 00:31:49,864 --> 00:31:50,987 and better understand 1433 00:31:50,987 --> 00:31:52,242 where my position is on 1434 00:31:52,242 --> 00:31:54,503 this. Yes, Nick, 1435 00:31:54,503 --> 00:31:55,867 I have another question 1436 00:31:55,867 --> 00:31:57,140 while Pete is here. Yes. 1437 00:31:57,140 --> 00:31:59,142 You know, I know 1438 00:31:59,171 --> 00:31:59,857 we'll get 1439 00:31:59,857 --> 00:32:00,658 an update on 1440 00:32:00,658 --> 00:32:01,884 solar energy later in the meeting. Um, 1441 00:32:01,884 --> 00:32:03,179 but one of the things in the 1442 00:32:03,179 --> 00:32:04,544 solar plan was 1443 00:32:04,544 --> 00:32:05,769 consoles in high 1444 00:32:05,769 --> 00:32:07,652 school. And I see that 1445 00:32:07,652 --> 00:32:08,920 the asphalting of the 1446 00:32:08,920 --> 00:32:10,329 high school is 1447 00:32:10,329 --> 00:32:12,208 scheduled for 29, 30, and 1448 00:32:12,208 --> 00:32:14,699 31. If these 1449 00:32:14,699 --> 00:32:15,580 consoles are 1450 00:32:15,580 --> 00:32:16,492 installed, will they 1451 00:32:16,492 --> 00:32:17,719 have to be done 1452 00:32:17,719 --> 00:32:18,506 earlier, before 1453 00:32:18,506 --> 00:32:22,795 paving? So, the 1454 00:32:22,795 --> 00:32:24,201 second phase, I think 1455 00:32:24,201 --> 00:32:25,529 your fiscal 1456 00:32:25,529 --> 00:32:27,052 year 30—that's the period that 1457 00:32:27,052 --> 00:32:28,067 these 1458 00:32:28,067 --> 00:32:31,956 consoles are about, sorry. 1459 00:32:31,956 --> 00:32:33,143 I made a note to the 1460 00:32:33,143 --> 00:32:33,986 request that we will 1461 00:32:33,986 --> 00:32:35,204 probably have to 1462 00:32:35,204 --> 00:32:36,423 come back to this 1463 00:32:36,423 --> 00:32:37,672 next year when 1464 00:32:37,672 --> 00:32:38,673 we 1465 00:32:38,673 --> 00:32:39,625 look at 1466 00:32:39,625 --> 00:32:40,725 capital expenditures again 1467 00:32:40,725 --> 00:32:41,737 to see where 1468 00:32:41,737 --> 00:32:42,570 this 1469 00:32:42,570 --> 00:32:43,641 solar project fits in, because 1470 00:32:43,641 --> 00:32:44,742 they may eventually 1471 00:32:44,742 --> 00:32:45,604 pave 1472 00:32:45,604 --> 00:32:47,642 some of this area. 1473 00:32:47,642 --> 00:32:48,900 In any case, we 1474 00:32:48,900 --> 00:32:49,780 may be forced to 1475 00:32:49,780 --> 00:32:50,944 asphalt the rest, 1476 00:32:50,944 --> 00:32:51,762 as it may be 1477 00:32:51,762 --> 00:32:52,957 necessary to patch the 1478 00:32:52,957 --> 00:32:53,586 holes rather than 1479 00:32:53,586 --> 00:32:54,781 resurfacing the entire 1480 00:32:54,781 --> 00:32:59,016 surface. So you'll 1481 00:32:59,016 --> 00:32:59,699 have to 1482 00:32:59,699 --> 00:33:00,868 review that, but 1483 00:33:00,868 --> 00:33:02,167 it falls under 1484 00:33:02,167 --> 00:33:02,915 phase two, as we 1485 00:33:02,915 --> 00:33:04,117 planned, because we still 1486 00:33:04,117 --> 00:33:05,221 have to consider 1487 00:33:05,221 --> 00:33:06,358 things like summer 1488 00:33:06,358 --> 00:33:09,654 school. You still 1489 00:33:09,654 --> 00:33:10,408 need to have 1490 00:33:10,408 --> 00:33:11,632 parking spaces and 1491 00:33:11,632 --> 00:33:14,195 provide access. And 1492 00:33:14,195 --> 00:33:15,485 I just want to add 1493 00:33:15,485 --> 00:33:16,605 to what 1494 00:33:16,605 --> 00:33:17,759 Jaden said, we share 1495 00:33:17,759 --> 00:33:18,743 a lot of things with the 1496 00:33:18,743 --> 00:33:22,664 city. So if 1497 00:33:22,664 --> 00:33:23,984 you look at the first 1498 00:33:23,984 --> 00:33:25,305 phase of paving, 1499 00:33:25,305 --> 00:33:26,697 this is the access road to the 1500 00:33:26,697 --> 00:33:28,018 high school, Eagle 1501 00:33:28,018 --> 00:33:31,088 Hill, 1. Technically, it's a 1502 00:33:31,088 --> 00:33:32,412 city road. I'm 1503 00:33:32,412 --> 00:33:35,208 just pointing that out. 1504 00:33:35,208 --> 00:33:36,314 Okay, this falls 1505 00:33:36,314 --> 00:33:37,355 under our budget for 1506 00:33:37,355 --> 00:33:38,266 repairing the city 1507 00:33:38,266 --> 00:33:39,210 road, essentially, 1508 00:33:39,210 --> 00:33:40,056 because it 1509 00:33:40,056 --> 00:33:40,967 provides us with 1510 00:33:40,967 --> 00:33:44,303 access to the school. There are 1511 00:33:44,303 --> 00:33:45,328 things we 1512 00:33:45,328 --> 00:33:46,670 encounter every day, such as 1513 00:33:46,670 --> 00:33:47,871 artificial 1514 00:33:47,871 --> 00:33:49,248 turf fields, sports 1515 00:33:49,248 --> 00:33:50,555 equipment, and 1516 00:33:50,555 --> 00:33:53,676 fields and territory in general. 1517 00:33:53,676 --> 00:33:54,765 So, whether it's 1518 00:33:54,765 --> 00:33:55,950 on our side of the 1519 00:33:55,950 --> 00:33:56,912 fence or 1520 00:33:56,912 --> 00:33:58,097 theirs, it still 1521 00:33:58,097 --> 00:33:59,250 has to be done at 1522 00:33:59,250 --> 00:34:03,164 some point. 1523 00:34:03,164 --> 00:34:05,788 Thank you very much for that, Pete. 1524 00:34:05,788 --> 00:34:06,799 After all, this is one 1525 00:34:06,799 --> 00:34:07,777 city, and it's one 1526 00:34:07,777 --> 00:34:08,721 big budget of 1527 00:34:08,721 --> 00:34:09,799 taxpayer money 1528 00:34:09,799 --> 00:34:12,326 . 1529 00:34:12,326 --> 00:34:13,213 I also wanted to 1530 00:34:13,213 --> 00:34:14,597 note, looking 1531 00:34:14,597 --> 00:34:16,805 at this, 1532 00:34:16,805 --> 00:34:18,586 that apart from the 188 thousand that 1533 00:34:18,586 --> 00:34:20,415 we have set for 2026, there is 1534 00:34:20,415 --> 00:34:22,244 nothing on this list 1535 00:34:22,244 --> 00:34:23,304 related to 1536 00:34:23,304 --> 00:34:25,539 technology. And I 1537 00:34:25,539 --> 00:34:26,452 remember when we 1538 00:34:26,452 --> 00:34:27,482 were looking at city 1539 00:34:27,482 --> 00:34:28,306 plans, there were 1540 00:34:28,306 --> 00:34:29,454 technology facilities 1541 00:34:29,454 --> 00:34:30,514 for the city in their 1542 00:34:30,514 --> 00:34:31,662 capital budget 1543 00:34:31,662 --> 00:34:32,779 . It seems the fire 1544 00:34:32,779 --> 00:34:33,350 department had 1545 00:34:33,350 --> 00:34:34,389 technology costs 1546 00:34:34,389 --> 00:34:34,857 in their 1547 00:34:34,857 --> 00:34:35,870 capital budget 1548 00:34:35,870 --> 00:34:36,942 . We have 1549 00:34:36,942 --> 00:34:39,261 nothing in ours. I see 1550 00:34:39,261 --> 00:34:40,683 that on occasion we have 1551 00:34:40,683 --> 00:34:41,376 upgrades to the 1552 00:34:41,376 --> 00:34:42,251 computer 1553 00:34:42,251 --> 00:34:43,928 lab, 1554 00:34:43,964 --> 00:34:45,350 art and music labs, 1555 00:34:45,350 --> 00:34:46,772 science labs 1556 00:34:46,772 --> 00:34:47,683 , 1557 00:34:47,683 --> 00:34:49,725 technical education lab, 1558 00:34:49,761 --> 00:34:51,657 TIS computer lab, 1559 00:34:51,693 --> 00:34:52,860 TIS keyboard lab, and 1560 00:34:52,860 --> 00:34:56,000 TIS library. So 1561 00:34:56,000 --> 00:34:56,975 it seems that even with 1562 00:34:56,975 --> 00:34:57,950 the updating of our 1563 00:34:57,950 --> 00:34:58,893 labs, the 1564 00:34:58,893 --> 00:35:00,096 small number 1565 00:35:00,096 --> 00:35:01,072 that still exist in schools are 1566 00:35:01,072 --> 00:35:02,440 also not being updated. 1567 00:35:02,440 --> 00:35:03,541 They fall into 1568 00:35:03,541 --> 00:35:04,329 the "if 1569 00:35:04,329 --> 00:35:05,557 possible 1570 00:35:05,557 --> 00:35:07,210 " category. So I think 1571 00:35:07,210 --> 00:35:08,157 our request for 1572 00:35:08,157 --> 00:35:09,454 technology is quite 1573 00:35:09,454 --> 00:35:10,366 fair, 1574 00:35:10,366 --> 00:35:11,629 given what's 1575 00:35:11,629 --> 00:35:15,011 not here yet. 1576 00:35:15,011 --> 00:35:16,439 What happened, you know, 1577 00:35:16,439 --> 00:35:17,689 when councils made 1578 00:35:17,689 --> 00:35:18,832 such requests, that's where they 1579 00:35:18,832 --> 00:35:21,869 ended up. 1580 00:35:21,869 --> 00:35:22,994 Yes. So they can't be 1581 00:35:22,994 --> 00:35:24,064 in the 1582 00:35:24,064 --> 00:35:24,828 "if 1583 00:35:24,828 --> 00:35:26,020 possible 1584 00:35:26,020 --> 00:35:27,181 " category if we want 1585 00:35:27,181 --> 00:35:28,312 our students to be able to 1586 00:35:28,312 --> 00:35:29,290 perform the way 1587 00:35:29,290 --> 00:35:30,451 Jayden pointed out, the way 1588 00:35:30,451 --> 00:35:31,643 other districts 1589 00:35:31,643 --> 00:35:32,346 around us are performing, 1590 00:35:32,346 --> 00:35:33,477 competing for the 1591 00:35:33,477 --> 00:35:34,700 same colleges 1592 00:35:34,700 --> 00:35:35,769 and the same 1593 00:35:35,769 --> 00:35:36,736 jobs. 1594 00:35:36,736 --> 00:35:37,880 What did you say? 1595 00:35:37,880 --> 00:35:39,104 It is said that this is the place 1596 00:35:39,104 --> 00:35:40,333 where inquiries go to die. 1597 00:35:40,333 --> 00:35:41,782 You know when it's like 1598 00:35:41,782 --> 00:35:42,902 Yes. We cannot 1599 00:35:42,902 --> 00:35:43,733 let these 1600 00:35:43,733 --> 00:35:45,655 requests die. 1601 00:35:45,655 --> 00:35:46,817 I won't do it 1602 00:35:46,817 --> 00:35:47,736 this year. 1603 00:35:47,736 --> 00:35:48,821 OK. Ahem. 1604 00:35:48,821 --> 00:35:49,698 inappropriate 1605 00:35:49,698 --> 00:35:50,286 requests. 1606 00:35:50,286 --> 00:35:51,582 Yes. Right. There is 1607 00:35:51,582 --> 00:35:52,336 no island of 1608 00:35:52,336 --> 00:35:53,015 irrelevant 1609 00:35:53,015 --> 00:35:53,987 queries. Um, okay, 1610 00:35:53,987 --> 00:35:54,785 Pete, I want to 1611 00:35:54,785 --> 00:35:55,885 let you go, but also 1612 00:35:55,885 --> 00:35:56,876 thank you very much for 1613 00:35:56,876 --> 00:35:57,389 coming. 1614 00:35:57,389 --> 00:35:58,065 Ask as many 1615 00:35:58,065 --> 00:35:58,863 questions as you 1616 00:35:58,863 --> 00:36:00,022 need. I am here. Is there 1617 00:36:00,022 --> 00:36:01,014 anything you 1618 00:36:01,014 --> 00:36:02,187 would like to bring to our 1619 00:36:02,187 --> 00:36:03,296 attention? Is there anything 1620 00:36:03,296 --> 00:36:04,228 you think we 1621 00:36:04,228 --> 00:36:05,330 should know or that 1622 00:36:05,330 --> 00:36:06,375 you think should have a 1623 00:36:06,375 --> 00:36:07,521 different priority here? 1624 00:36:07,521 --> 00:36:08,515 I mean, is there 1625 00:36:08,515 --> 00:36:09,478 anything the board should 1626 00:36:09,478 --> 00:36:10,690 know based on your 1627 00:36:10,690 --> 00:36:12,927 experience? No, I 1628 00:36:12,927 --> 00:36:13,845 tried to be 1629 00:36:13,845 --> 00:36:14,994 honest about some of the 1630 00:36:14,994 --> 00:36:16,077 years where I put 1631 00:36:16,077 --> 00:36:17,258 certain things in because, 1632 00:36:17,258 --> 00:36:18,472 you know, obviously 1633 00:36:18,472 --> 00:36:19,653 over the next 1634 00:36:19,653 --> 00:36:20,834 two or three years, you're going 1635 00:36:20,834 --> 00:36:22,146 to spend a lot of 1636 00:36:22,146 --> 00:36:23,328 money from a 1637 00:36:23,328 --> 00:36:26,796 city perspective. Well, while a roof on a 1638 00:36:26,796 --> 00:36:28,068 high school, an 1639 00:36:28,068 --> 00:36:29,407 artificial turf field, a 1640 00:36:29,407 --> 00:36:30,578 running track—these are 1641 00:36:30,578 --> 00:36:31,917 big, big 1642 00:36:31,917 --> 00:36:33,457 expense items, right? Yes. 1643 00:36:33,457 --> 00:36:35,525 That's right. You'll 1644 00:36:35,525 --> 00:36:36,948 spend over 1645 00:36:36,948 --> 00:36:38,580 $6.5 million on 1646 00:36:38,580 --> 00:36:39,584 all of this together, 1647 00:36:39,584 --> 00:36:40,798 probably, uh, or 1648 00:36:40,798 --> 00:36:44,921 thereabouts. Um, 1649 00:36:44,921 --> 00:36:46,446 you have, you know, there's 1650 00:36:46,446 --> 00:36:47,930 still debt, obviously, 1651 00:36:47,930 --> 00:36:49,167 for Birch Grove and 1652 00:36:49,167 --> 00:36:53,324 some other properties. 1653 00:36:53,324 --> 00:36:54,545 So, um, I was trying 1654 00:36:54,545 --> 00:36:55,903 to look at years where the 1655 00:36:55,903 --> 00:36:56,820 paving would be 1656 00:36:56,820 --> 00:36:58,076 phased in so that we wouldn't 1657 00:36:58,076 --> 00:36:59,331 exhaust ourselves in 1658 00:36:59,331 --> 00:37:02,995 one year. So you 1659 00:37:02,995 --> 00:37:04,138 still have access to the 1660 00:37:04,138 --> 00:37:06,431 school board roof. 1661 00:37:06,431 --> 00:37:07,717 Um, the last time this 1662 00:37:07,717 --> 00:37:09,233 was done was around 2000 1663 00:37:09,233 --> 00:37:11,188 . So, we're 1664 00:37:11,188 --> 00:37:12,742 looking at, you know, 30 1665 00:37:12,742 --> 00:37:14,142 years ago for that 1666 00:37:14,142 --> 00:37:15,472 roof, plus more. 1667 00:37:15,472 --> 00:37:16,510 this does not 1668 00:37:16,510 --> 00:37:17,121 affect 1669 00:37:17,121 --> 00:37:17,924 insurance in any way. 1670 00:37:17,924 --> 00:37:18,473 What? does 1671 00:37:18,473 --> 00:37:19,425 this in no way 1672 00:37:19,425 --> 00:37:19,985 affect 1673 00:37:19,985 --> 00:37:20,881 insurance, as in the 1674 00:37:20,881 --> 00:37:21,693 case of a 1675 00:37:21,693 --> 00:37:22,214 house roof? 1676 00:37:22,214 --> 00:37:23,596 No. Eh, that shouldn't 1677 00:37:23,596 --> 00:37:24,832 have any impact 1678 00:37:24,832 --> 00:37:27,290 on it. The flat part of 1679 00:37:27,290 --> 00:37:28,249 the roof is the main 1680 00:37:28,249 --> 00:37:29,275 cost factor, 1681 00:37:29,275 --> 00:37:30,267 as the flat 1682 00:37:30,267 --> 00:37:31,557 part is the smallest 1683 00:37:31,557 --> 00:37:32,781 section of the roof and also the 1684 00:37:32,781 --> 00:37:34,104 cheapest compared 1685 00:37:34,104 --> 00:37:38,262 to the covered tiles. 1686 00:37:38,262 --> 00:37:39,115 But it is impossible to 1687 00:37:39,115 --> 00:37:40,427 effectively remodel 1688 00:37:40,427 --> 00:37:41,609 this roof to be 1689 00:37:41,609 --> 00:37:42,659 completely covered in 1690 00:37:42,659 --> 00:37:43,971 tiles without adding 1691 00:37:43,971 --> 00:37:45,120 huge costs, 1692 00:37:45,120 --> 00:37:46,039 as the 1693 00:37:46,039 --> 00:37:47,253 air conditioning units 1694 00:37:47,253 --> 00:37:48,467 serving the school 1695 00:37:48,467 --> 00:37:49,681 are located right on the 1696 00:37:49,681 --> 00:37:52,926 roof. Besides, there is 1697 00:37:52,926 --> 00:37:54,183 limited space on the ground there 1698 00:37:54,183 --> 00:37:55,066 , as you 1699 00:37:55,066 --> 00:37:56,085 understand, in these 1700 00:37:56,085 --> 00:37:58,797 conditions. Some things we 1701 00:37:58,797 --> 00:37:59,577 do ourselves, 1702 00:37:59,577 --> 00:38:00,864 for example, we can install the benches for the 1703 00:38:00,864 --> 00:38:03,032 high school 1704 00:38:03,066 --> 00:38:04,150 ourselves, but they 1705 00:38:04,150 --> 00:38:06,892 have to be bought. And 1706 00:38:06,892 --> 00:38:07,957 my budget is very 1707 00:38:07,957 --> 00:38:10,605 limited. Many 1708 00:38:10,605 --> 00:38:11,840 of you probably don't 1709 00:38:11,840 --> 00:38:13,221 know, but my budget 1710 00:38:13,221 --> 00:38:14,602 that I submitted to Dr. 1711 00:38:14,602 --> 00:38:15,910 Willett and that was 1712 00:38:15,910 --> 00:38:17,181 approved for 1713 00:38:17,181 --> 00:38:19,960 FY2027, 1714 00:38:19,960 --> 00:38:21,868 excluding HR salaries and 1715 00:38:21,868 --> 00:38:23,424 insurance, was 1716 00:38:23,424 --> 00:38:24,831 actually 3.5% 1717 00:38:24,831 --> 00:38:26,538 less than the first 1718 00:38:26,538 --> 00:38:28,546 budget I put together in 1719 00:38:28,546 --> 00:38:32,170 2017. This is 1720 00:38:32,170 --> 00:38:33,569 taking into account inflation 1721 00:38:33,569 --> 00:38:38,691 , so...I congratulate my 1722 00:38:38,691 --> 00:38:39,565 team and...We 1723 00:38:39,565 --> 00:38:40,277 did everything 1724 00:38:40,277 --> 00:38:41,021 as 1725 00:38:41,021 --> 00:38:42,283 efficiently as 1726 00:38:42,283 --> 00:38:47,734 possible. So, without a 1727 00:38:47,734 --> 00:38:48,754 doubt, 1728 00:38:48,754 --> 00:38:49,933 when we consider the 1729 00:38:49,933 --> 00:38:51,048 same benches, the main 1730 00:38:51,048 --> 00:38:51,909 question is their 1731 00:38:51,909 --> 00:38:52,865 purchase, because we 1732 00:38:52,865 --> 00:38:53,853 no longer see 1733 00:38:53,853 --> 00:38:54,968 the balance of funds at 1734 00:38:54,968 --> 00:39:00,480 the end of the year. Um...regarding 1735 00:39:00,480 --> 00:39:08,031 ...the issue of the 1736 00:39:08,031 --> 00:39:09,459 notification system is related 1737 00:39:09,459 --> 00:39:10,923 to the fact that the company Bogan, 1738 00:39:10,923 --> 00:39:12,351 which manufactured the systems 1739 00:39:12,351 --> 00:39:13,633 for TIS and the high 1740 00:39:13,633 --> 00:39:14,768 school—both 1741 00:39:14,768 --> 00:39:15,830 Multicom 2000 models... 1742 00:39:15,830 --> 00:39:17,038 starting this 1743 00:39:17,038 --> 00:39:18,502 year, they are stopping 1744 00:39:18,502 --> 00:39:19,930 any 1745 00:39:19,930 --> 00:39:20,663 repair or 1746 00:39:20,663 --> 00:39:22,127 spare parts support 1747 00:39:22,127 --> 00:39:28,726 for 5 years. So 1748 00:39:28,726 --> 00:39:29,842 , with that in mind, I 1749 00:39:29,842 --> 00:39:31,202 scheduled the replacement for 1750 00:39:31,202 --> 00:39:32,596 fiscal years '31 and '30, 1751 00:39:32,596 --> 00:39:33,921 because if we find ourselves 1752 00:39:33,921 --> 00:39:35,142 in a situation where we can't 1753 00:39:35,142 --> 00:39:36,187 get 1754 00:39:36,187 --> 00:39:37,268 parts, our 1755 00:39:37,268 --> 00:39:38,523 alert system will 1756 00:39:38,523 --> 00:39:39,879 simply fail. 1757 00:39:39,879 --> 00:39:41,063 Sounds like our 1758 00:39:41,063 --> 00:39:43,387 situation with Microsoft. So 1759 00:39:43,387 --> 00:39:44,769 , these are just things to take 1760 00:39:44,769 --> 00:39:47,432 into consideration. 1761 00:39:47,432 --> 00:39:49,516 Well, actually, I don't have 1762 00:39:49,552 --> 00:39:53,322 anything else to add. For 1763 00:39:53,322 --> 00:39:54,512 many of you who 1764 00:39:54,512 --> 00:39:55,703 were in high school: 1765 00:39:55,703 --> 00:39:56,733 we are seeing 1766 00:39:56,733 --> 00:39:57,666 a problem from the 1767 00:39:57,666 --> 00:39:58,502 energy and 1768 00:39:58,502 --> 00:39:59,468 technology side with 1769 00:39:59,468 --> 00:40:00,562 exterior doors— 1770 00:40:00,562 --> 00:40:01,270 they are 1771 00:40:01,270 --> 00:40:02,332 rusting badly, the door 1772 00:40:02,332 --> 00:40:03,265 frames and the bottoms of the 1773 00:40:03,265 --> 00:40:08,344 doors are rotting. 1774 00:40:08,344 --> 00:40:09,423 Unlike the rest of 1775 00:40:09,423 --> 00:40:10,568 the school, where the doors to the 1776 00:40:10,568 --> 00:40:11,810 loading dock 1777 00:40:11,810 --> 00:40:12,464 on the right are 1778 00:40:12,464 --> 00:40:13,674 aluminum, the doors 1779 00:40:13,674 --> 00:40:14,721 to the left, in the 1780 00:40:14,721 --> 00:40:15,571 energy and 1781 00:40:15,571 --> 00:40:16,846 technology section, are all 1782 00:40:16,846 --> 00:40:21,544 steel. So they didn't 1783 00:40:21,544 --> 00:40:22,692 withstand the 1784 00:40:22,692 --> 00:40:23,809 effects of salt and other 1785 00:40:23,809 --> 00:40:28,205 similar factors as well. We've 1786 00:40:28,205 --> 00:40:28,796 actually 1787 00:40:28,796 --> 00:40:30,047 repainted these 1788 00:40:30,047 --> 00:40:31,402 doors, sanded them, and 1789 00:40:31,402 --> 00:40:32,618 caulked some of 1790 00:40:32,618 --> 00:40:33,973 them several times in the 11 1791 00:40:33,973 --> 00:40:35,329 years I've been here 1792 00:40:35,329 --> 00:40:36,579 , but we're getting to the point where 1793 00:40:36,579 --> 00:40:37,969 they're becoming difficult 1794 00:40:37,969 --> 00:40:39,532 to open and close. 1795 00:40:39,532 --> 00:40:40,351 They have to be 1796 00:40:40,351 --> 00:40:41,585 hammered in. 1797 00:40:41,585 --> 00:40:42,420 They have to be 1798 00:40:42,420 --> 00:40:43,752 undermined. You should 1799 00:40:43,752 --> 00:40:44,861 do everything possible to ensure that 1800 00:40:44,861 --> 00:40:45,939 exterior doors 1801 00:40:45,939 --> 00:40:46,740 open and 1802 00:40:46,740 --> 00:40:47,935 close. This becomes a 1803 00:40:47,935 --> 00:40:49,058 security issue; 1804 00:40:49,058 --> 00:40:50,309 of course, this affects 1805 00:40:50,309 --> 00:40:50,886 the environment, 1806 00:40:50,886 --> 00:40:52,105 energy efficiency, 1807 00:40:52,105 --> 00:40:53,387 rodents, 1808 00:40:53,387 --> 00:40:54,542 pest control—the list goes 1809 00:40:54,542 --> 00:40:57,058 on. 1810 00:40:57,058 --> 00:40:58,303 So this is something to 1811 00:40:58,303 --> 00:40:59,346 look out for at 1812 00:40:59,346 --> 00:41:02,376 some point. That's 1813 00:41:02,376 --> 00:41:03,454 why I added them to 1814 00:41:03,454 --> 00:41:04,761 this list, because we're 1815 00:41:04,761 --> 00:41:05,969 running out of paint, 1816 00:41:05,969 --> 00:41:07,047 putty, and other 1817 00:41:07,047 --> 00:41:08,223 things needed to 1818 00:41:08,223 --> 00:41:09,497 work on these doors 1819 00:41:09,497 --> 00:41:12,069 . We do 1820 00:41:12,069 --> 00:41:12,559 scheduled 1821 00:41:12,559 --> 00:41:13,541 maintenance 1822 00:41:13,541 --> 00:41:14,850 as much as we can, but 1823 00:41:14,850 --> 00:41:15,929 if you look at the 1824 00:41:15,929 --> 00:41:17,638 time frame. You 1825 00:41:17,638 --> 00:41:18,722 have 25 years of 1826 00:41:18,722 --> 00:41:20,109 use for this 1827 00:41:20,109 --> 00:41:21,662 door. I mean, 1828 00:41:21,662 --> 00:41:22,765 for steel 1829 00:41:22,765 --> 00:41:24,694 doors, that's not bad. 1830 00:41:24,694 --> 00:41:26,395 Well, your other doors 1831 00:41:26,395 --> 00:41:28,049 should last 40–50 1832 00:41:28,049 --> 00:41:31,577 years. Here, in fact, is the 1833 00:41:31,577 --> 00:41:34,643 whole list. If 1834 00:41:34,643 --> 00:41:35,768 you have any other 1835 00:41:35,768 --> 00:41:36,705 questions, don't 1836 00:41:36,705 --> 00:41:38,168 hesitate to ask 1837 00:41:38,168 --> 00:41:39,449 . Are 1838 00:41:39,449 --> 00:41:40,848 there any more questions for 1839 00:41:40,848 --> 00:41:41,751 Pete? 1840 00:41:41,751 --> 00:41:42,883 Quite a bit. 1841 00:41:42,883 --> 00:41:44,023 Let's go back a moment 1842 00:41:44,023 --> 00:41:45,161 . The fact that the 1843 00:41:45,161 --> 00:41:46,401 budget you just 1844 00:41:46,401 --> 00:41:47,455 submitted was what? 1845 00:41:47,455 --> 00:41:48,508 Say it again. 1846 00:41:48,508 --> 00:41:49,331 The budget you just 1847 00:41:49,331 --> 00:41:50,154 submitted was less than the 1848 00:41:50,154 --> 00:41:50,914 first budget 1849 00:41:50,914 --> 00:41:51,162 you... by 1850 00:41:51,162 --> 00:41:52,397 more than 3% 1851 00:41:52,397 --> 00:41:53,349 that I ever 1852 00:41:53,349 --> 00:41:54,131 wrote. Yes. 1853 00:41:54,131 --> 00:41:55,325 10 years ago. 1854 00:41:55,325 --> 00:41:56,681 More than 3% 1855 00:41:56,681 --> 00:41:57,853 that I've 1856 00:41:57,853 --> 00:41:58,902 been working on for months to... 1857 00:41:58,902 --> 00:41:59,971 and Dr. Willett 1858 00:41:59,971 --> 00:42:01,360 probably still remembers 1859 00:42:01,360 --> 00:42:02,829 my comment. I 1860 00:42:02,829 --> 00:42:03,917 said I would spend 1861 00:42:03,917 --> 00:42:05,005 a lot of time and create a 1862 00:42:05,005 --> 00:42:06,189 budget so that you 1863 00:42:06,189 --> 00:42:07,309 could keep that 1864 00:42:07,309 --> 00:42:08,493 figure for many, many 1865 00:42:08,493 --> 00:42:08,945 years. 1866 00:42:08,945 --> 00:42:09,341 Yes. Did 1867 00:42:09,341 --> 00:42:10,668 n't I say that, 1868 00:42:10,668 --> 00:42:12,113 Doctor? Yes. Yes. 1869 00:42:12,113 --> 00:42:13,582 So I did everything I could 1870 00:42:13,582 --> 00:42:15,459 . It's just that some of the 1871 00:42:15,459 --> 00:42:16,595 things there are, you know, 1872 00:42:16,595 --> 00:42:17,941 completely crazy. 1873 00:42:17,941 --> 00:42:18,936 And my opinion on this 1874 00:42:18,936 --> 00:42:19,561 matter is—you did a 1875 00:42:19,561 --> 00:42:20,655 great job. And that's 1876 00:42:20,655 --> 00:42:21,485 my argument, 1877 00:42:21,485 --> 00:42:22,593 going back to what 1878 00:42:22,593 --> 00:42:23,369 we just 1879 00:42:23,369 --> 00:42:24,362 talked about. I am not 1880 00:42:24,362 --> 00:42:25,268 ashamed to ask to include 1881 00:42:25,268 --> 00:42:26,294 some of these 1882 00:42:26,294 --> 00:42:27,411 items in the city 1883 00:42:27,411 --> 00:42:28,568 budget. Yes. I 1884 00:42:28,568 --> 00:42:29,894 look forward to 1885 00:42:29,894 --> 00:42:31,186 this discussion 1886 00:42:31,186 --> 00:42:32,273 because I find what we 1887 00:42:32,273 --> 00:42:33,225 put people 1888 00:42:33,225 --> 00:42:34,585 through year after year 1889 00:42:34,585 --> 00:42:35,871 absurd. And 1890 00:42:35,871 --> 00:42:37,090 this whole security 1891 00:42:37,090 --> 00:42:38,177 aspect is 1892 00:42:38,177 --> 00:42:39,850 just about the door, right? 1893 00:42:39,850 --> 00:42:41,001 Rusty door, you can 1894 00:42:41,001 --> 00:42:43,012 barely...what is it? 1895 00:42:43,012 --> 00:42:44,061 Steel toe, 1896 00:42:44,061 --> 00:42:45,436 you know, if you dig 1897 00:42:45,436 --> 00:42:46,810 hard enough, 1898 00:42:46,810 --> 00:42:47,932 God knows what could 1899 00:42:47,932 --> 00:42:49,198 happen to the safety of 1900 00:42:49,198 --> 00:42:50,139 the buildings and, more 1901 00:42:50,139 --> 00:42:51,463 importantly, the students. And 1902 00:42:51,463 --> 00:42:52,790 yes, a lot of what 1903 00:42:52,790 --> 00:42:54,833 you just said 1904 00:42:54,867 --> 00:42:55,922 concerns me that 1905 00:42:55,922 --> 00:42:56,842 this shouldn't be 1906 00:42:56,842 --> 00:42:58,169 delayed until 2031 1907 00:42:58,169 --> 00:42:59,429 , even though the service life 1908 00:42:59,429 --> 00:43:00,689 is until then, so it 1909 00:43:00,689 --> 00:43:01,982 makes sense and we can 1910 00:43:01,982 --> 00:43:03,174 hold out while 1911 00:43:03,174 --> 00:43:03,991 we address this 1912 00:43:03,991 --> 00:43:05,854 pressing issue. So 1913 00:43:05,854 --> 00:43:07,156 yes, this, this, this, this is 1914 00:43:07,156 --> 00:43:10,668 needed. Yes. 1915 00:43:10,668 --> 00:43:11,911 Well, while that budget 1916 00:43:11,911 --> 00:43:12,925 is being cut, we've 1917 00:43:12,925 --> 00:43:14,103 also taken on 1918 00:43:14,103 --> 00:43:15,150 more of the things that the 1919 00:43:15,150 --> 00:43:16,393 city used to do, 1920 00:43:16,393 --> 00:43:17,472 more 1921 00:43:17,472 --> 00:43:18,552 building maintenance, more 1922 00:43:18,552 --> 00:43:19,861 field meetings, and 1923 00:43:19,861 --> 00:43:22,007 so on. 1924 00:43:22,007 --> 00:43:22,646 Yes. 1925 00:43:22,646 --> 00:43:23,570 We have taken on 1926 00:43:23,570 --> 00:43:24,771 more than has ever 1927 00:43:24,771 --> 00:43:26,527 been done in the past. 1928 00:43:26,527 --> 00:43:28,336 Yes. So it's, you know, 1929 00:43:28,336 --> 00:43:29,540 less money and even 1930 00:43:29,540 --> 00:43:30,667 more work. 1931 00:43:30,667 --> 00:43:31,644 Well, there is a certain 1932 00:43:31,644 --> 00:43:34,889 trend. It's a trend, 1933 00:43:34,889 --> 00:43:36,213 and one of my 1934 00:43:36,213 --> 00:43:37,096 firefighter friends won't 1935 00:43:37,096 --> 00:43:38,420 approve of me saying this 1936 00:43:38,420 --> 00:43:39,031 , but other 1937 00:43:39,031 --> 00:43:39,880 departments 1938 00:43:39,880 --> 00:43:41,034 get so much 1939 00:43:41,034 --> 00:43:42,325 attention that the units 1940 00:43:42,325 --> 00:43:43,649 within the Board of 1941 00:43:43,649 --> 00:43:44,939 Education get, to 1942 00:43:44,939 --> 00:43:46,229 my mind, zero attention from the 1943 00:43:46,229 --> 00:43:50,072 city. And I'm not 1944 00:43:50,072 --> 00:43:51,399 talking about our city 1945 00:43:51,399 --> 00:43:52,586 councils, I didn't...I 1946 00:43:52,586 --> 00:43:53,948 made it clear what I was talking about 1947 00:43:53,948 --> 00:44:01,115 , so, um...yeah, 1948 00:44:01,115 --> 00:44:03,149 I...That's it. This puts 1949 00:44:03,149 --> 00:44:04,480 me in such a situation, 1950 00:44:04,480 --> 00:44:05,811 you know, I'm 1951 00:44:05,811 --> 00:44:07,040 speechless, because to me it's 1952 00:44:07,040 --> 00:44:08,371 common sense that we 1953 00:44:08,371 --> 00:44:09,498 have to address these 1954 00:44:09,498 --> 00:44:10,813 issues. And if there is an 1955 00:44:10,813 --> 00:44:11,589 opportunity in 1956 00:44:11,589 --> 00:44:12,817 the discussion to approach the 1957 00:44:12,817 --> 00:44:13,851 city council and 1958 00:44:13,851 --> 00:44:14,885 say, "Let's 1959 00:44:14,885 --> 00:44:16,113 take this off the 1960 00:44:16,113 --> 00:44:17,406 agenda of the Board of 1961 00:44:17,406 --> 00:44:18,601 Education so it can be 1962 00:44:18,601 --> 00:44:20,008 done separately." 1963 00:44:20,008 --> 00:44:21,088 Not to mention that 1964 00:44:21,088 --> 00:44:21,913 it will free up 1965 00:44:21,913 --> 00:44:22,966 the budget so we can 1966 00:44:22,966 --> 00:44:24,018 retain staff and 1967 00:44:24,018 --> 00:44:25,611 provide students with the 1968 00:44:25,639 --> 00:44:26,430 resources they need. This is a 1969 00:44:26,430 --> 00:44:27,606 multifaceted conversation 1970 00:44:27,606 --> 00:44:28,632 that I think we 1971 00:44:28,632 --> 00:44:29,657 need to have 1972 00:44:29,657 --> 00:44:30,532 urgently, and I 1973 00:44:30,532 --> 00:44:31,708 look forward to having 1974 00:44:31,708 --> 00:44:32,884 it not only with the council, but 1975 00:44:32,884 --> 00:44:33,759 hopefully with the 1976 00:44:33,759 --> 00:44:34,875 city council, because it's a 1977 00:44:34,875 --> 00:44:36,061 profound discussion. 1978 00:44:36,061 --> 00:44:37,387 So, and I appreciate 1979 00:44:37,387 --> 00:44:38,714 both of you being here 1980 00:44:38,714 --> 00:44:40,453 to hear this. 1981 00:44:40,453 --> 00:44:43,182 Yes. And I think, you 1982 00:44:43,182 --> 00:44:44,279 know, even though we're not 1983 00:44:44,279 --> 00:44:44,912 enemies, we 1984 00:44:44,912 --> 00:44:45,943 discuss it on the 1985 00:44:45,943 --> 00:44:47,207 city council and the board of 1986 00:44:47,207 --> 00:44:48,438 education, but 1987 00:44:48,438 --> 00:44:49,536 really we're one 1988 00:44:49,536 --> 00:44:55,039 city. this, this, this district 1989 00:44:55,039 --> 00:44:56,281 , the school district is 1990 00:44:56,281 --> 00:44:58,169 part of the city. Um, 1991 00:44:58,169 --> 00:44:59,530 hey, that's why, you know, 1992 00:44:59,530 --> 00:45:00,856 our city worked so hard 1993 00:45:00,856 --> 00:45:01,799 to 1994 00:45:01,799 --> 00:45:03,055 get an 1995 00:45:03,055 --> 00:45:05,173 AAA credit rating. This is so that 1996 00:45:05,173 --> 00:45:06,355 , you know, we 1997 00:45:06,355 --> 00:45:07,636 can cover such 1998 00:45:07,636 --> 00:45:11,112 capital costs. 1999 00:45:11,112 --> 00:45:12,343 Moreover, it seems, 2000 00:45:12,343 --> 00:45:13,674 if I recall, the city is 2001 00:45:13,674 --> 00:45:14,672 now so 2002 00:45:14,672 --> 00:45:15,969 financially stable 2003 00:45:15,969 --> 00:45:16,735 that you even 2004 00:45:16,735 --> 00:45:18,032 make payments on the 2005 00:45:18,032 --> 00:45:19,230 spot instead of 2006 00:45:19,230 --> 00:45:20,095 issuing 2007 00:45:20,095 --> 00:45:24,373 bonds. So, I think 2008 00:45:24,373 --> 00:45:25,736 we're doing very 2009 00:45:25,736 --> 00:45:26,995 well, and at the end of the day, this is 2010 00:45:26,995 --> 00:45:28,358 also a kind of business 2011 00:45:28,358 --> 00:45:29,372 , and different 2012 00:45:29,372 --> 00:45:30,665 spending baskets exist for a reason 2013 00:45:30,665 --> 00:45:33,698 . There are 2014 00:45:33,698 --> 00:45:35,028 capital expenditures, there are 2015 00:45:35,028 --> 00:45:36,324 operating expenditures, and 2016 00:45:36,324 --> 00:45:37,653 , you know, when Jaden 2017 00:45:37,653 --> 00:45:38,850 talks about the Board of 2018 00:45:38,850 --> 00:45:39,847 Education, I 2019 00:45:39,847 --> 00:45:40,877 think he's 2020 00:45:40,877 --> 00:45:42,008 referring to the 2021 00:45:42,008 --> 00:45:42,872 Board's operating budget, and 2022 00:45:42,872 --> 00:45:43,969 allocating things to the 2023 00:45:43,969 --> 00:45:44,733 appropriate 2024 00:45:44,733 --> 00:45:45,863 budget lines 2025 00:45:45,863 --> 00:45:47,093 during planning— 2026 00:45:47,093 --> 00:45:48,289 that's what we have to 2027 00:45:48,289 --> 00:45:49,807 do. 2028 00:45:49,807 --> 00:45:53,903 Ahem. So yes. 2029 00:45:53,903 --> 00:45:55,242 I just want to mention 2030 00:45:55,242 --> 00:45:56,548 something about the roof of the Board of 2031 00:45:56,548 --> 00:45:57,519 Education. 2032 00:45:57,519 --> 00:45:58,364 This is not usually 2033 00:45:58,364 --> 00:45:59,553 considered a school 2034 00:45:59,553 --> 00:46:01,083 building. So you 2035 00:46:01,083 --> 00:46:02,255 will not be eligible for 2036 00:46:02,255 --> 00:46:03,395 any 2037 00:46:03,395 --> 00:46:04,881 grants for this. The only time 2038 00:46:04,881 --> 00:46:05,995 they 2039 00:46:05,995 --> 00:46:07,240 usually cover 2040 00:46:07,240 --> 00:46:08,320 the cost of office 2041 00:46:08,320 --> 00:46:09,106 space with 2042 00:46:09,106 --> 00:46:10,187 roof repairs is 2043 00:46:10,187 --> 00:46:11,104 if your office is 2044 00:46:11,104 --> 00:46:12,878 part of a school. But 2045 00:46:12,878 --> 00:46:15,266 this is not our case. You 2046 00:46:15,266 --> 00:46:16,029 have a separate, 2047 00:46:16,029 --> 00:46:17,302 independent building where 2048 00:46:17,302 --> 00:46:18,193 no 2049 00:46:18,193 --> 00:46:19,624 training is conducted. If that 2050 00:46:19,624 --> 00:46:20,739 building, excuse me, 2051 00:46:20,739 --> 00:46:22,063 if that building was 2052 00:46:22,063 --> 00:46:23,003 part of this one, 2053 00:46:23,003 --> 00:46:24,339 for example, right? So 2054 00:46:24,339 --> 00:46:25,662 if, if, if. 2055 00:46:25,662 --> 00:46:26,829 This is a low grant. 2056 00:46:26,829 --> 00:46:28,029 No, but if it were 2057 00:46:28,029 --> 00:46:28,763 part of BGP, 2058 00:46:28,763 --> 00:46:29,884 for example. Yes. 2059 00:46:29,884 --> 00:46:30,911 Got it. But I'm 2060 00:46:30,911 --> 00:46:32,161 more talking about the fact that 2061 00:46:32,161 --> 00:46:33,380 if the school, if the 2062 00:46:33,380 --> 00:46:34,568 Board of Education office 2063 00:46:34,568 --> 00:46:35,599 was in this building, 2064 00:46:35,599 --> 00:46:36,849 then the Board wouldn't have to 2065 00:46:36,849 --> 00:46:37,881 worry about 2066 00:46:37,881 --> 00:46:39,099 replacing the roof for that 2067 00:46:39,099 --> 00:46:39,575 , and that... 2068 00:46:39,575 --> 00:46:40,158 could be a 2069 00:46:40,158 --> 00:46:41,121 shared expense 2070 00:46:41,121 --> 00:46:42,007 or something like that, 2071 00:46:42,007 --> 00:46:43,588 right? Okay. So, 2072 00:46:43,588 --> 00:46:45,949 okay. Good. So, 2073 00:46:45,949 --> 00:46:46,743 this 2074 00:46:46,743 --> 00:46:48,077 has been studied in the past, 2075 00:46:48,077 --> 00:46:51,487 right? But the staff didn't 2076 00:46:51,487 --> 00:46:52,312 want to—not our 2077 00:46:52,312 --> 00:46:53,401 staff, and to 2078 00:46:53,401 --> 00:46:55,512 do that, the probate court would have to 2079 00:46:55,545 --> 00:46:56,601 move into that 2080 00:46:56,601 --> 00:46:57,426 building, and they 2081 00:46:57,426 --> 00:46:58,878 looked at it and showed no 2082 00:46:58,911 --> 00:47:02,669 interest. 2083 00:47:02,669 --> 00:47:03,806 And there's not that much 2084 00:47:03,806 --> 00:47:04,878 money per year that 2085 00:47:04,878 --> 00:47:05,333 you're 2086 00:47:05,333 --> 00:47:06,488 giving up. 2087 00:47:06,488 --> 00:47:09,143 Yes. I just think 2088 00:47:09,143 --> 00:47:10,099 it opens up 2089 00:47:10,099 --> 00:47:11,319 a lot of new avenues 2090 00:47:11,319 --> 00:47:12,571 for discussion, so 2091 00:47:12,571 --> 00:47:13,790 thank you, my brain is already 2092 00:47:13,790 --> 00:47:16,551 melting. I 2093 00:47:16,551 --> 00:47:17,789 guess I'll just add 2094 00:47:17,789 --> 00:47:19,127 something that I couldn't 2095 00:47:19,127 --> 00:47:20,131 find the words for before, because 2096 00:47:20,131 --> 00:47:21,370 I feel like as a member of the 2097 00:47:21,370 --> 00:47:22,675 Board of Education, 2098 00:47:22,675 --> 00:47:23,880 we work with the 2099 00:47:23,880 --> 00:47:24,649 city council, and I'm not 2100 00:47:24,649 --> 00:47:25,854 necessarily here to 2101 00:47:25,854 --> 00:47:27,193 criticize other people's 2102 00:47:27,193 --> 00:47:28,465 budgets or anything 2103 00:47:28,465 --> 00:47:34,456 like that. But I think it's 2104 00:47:34,456 --> 00:47:35,471 important for people 2105 00:47:35,471 --> 00:47:36,748 to remember and understand 2106 00:47:36,748 --> 00:47:37,862 how well, in 2107 00:47:37,862 --> 00:47:39,008 terms of the 2108 00:47:39,008 --> 00:47:40,121 funds remaining at the end of 2109 00:47:40,121 --> 00:47:41,137 the year, 2110 00:47:41,137 --> 00:47:42,283 our budgets were managed in the 2111 00:47:42,283 --> 00:47:47,600 Board of Education. 2112 00:47:47,600 --> 00:47:49,115 and there simply is not. And, 2113 00:47:49,115 --> 00:47:50,335 frankly, I don't 2114 00:47:50,335 --> 00:47:51,587 think there should be a bunch of unclaimed money left at the end of the 2115 00:47:51,587 --> 00:47:53,902 year 2116 00:47:53,934 --> 00:47:55,081 . I think 2117 00:47:55,081 --> 00:47:56,299 part of our job is to make sure 2118 00:47:56,299 --> 00:47:57,548 that we 2119 00:47:57,548 --> 00:47:58,573 spend 2120 00:47:58,573 --> 00:47:59,727 our Board of Education funds 2121 00:47:59,727 --> 00:48:01,008 on what we planned 2122 00:48:01,008 --> 00:48:02,346 and stated. Is 2123 00:48:02,346 --> 00:48:05,143 n't that right? So, we 2124 00:48:05,143 --> 00:48:06,518 come to the question of 2125 00:48:06,518 --> 00:48:07,240 whether we have 2126 00:48:07,240 --> 00:48:08,444 precedents in other 2127 00:48:08,444 --> 00:48:12,254 cities? Do we have 2128 00:48:12,254 --> 00:48:13,637 the financial, uh, right to 2129 00:48:13,637 --> 00:48:14,474 legally, uh, 2130 00:48:14,474 --> 00:48:15,420 go to the 2131 00:48:15,420 --> 00:48:16,402 city council and 2132 00:48:16,402 --> 00:48:17,857 say, "Look, we're 2133 00:48:17,857 --> 00:48:19,094 doing our, we're 2134 00:48:19,094 --> 00:48:20,113 doing our 2135 00:48:20,113 --> 00:48:22,101 job. We think 2136 00:48:22,101 --> 00:48:23,003 we're doing a very good job 2137 00:48:23,003 --> 00:48:23,844 of 2138 00:48:23,844 --> 00:48:25,017 managing the funds 2139 00:48:25,017 --> 00:48:26,848 that we've been allocated. These are 2140 00:48:26,848 --> 00:48:27,904 things that we 2141 00:48:27,904 --> 00:48:29,192 think are necessary, that are 2142 00:48:29,192 --> 00:48:29,984 not getting 2143 00:48:29,984 --> 00:48:30,909 funded, and that are 2144 00:48:30,909 --> 00:48:32,065 legally part of the 2145 00:48:32,065 --> 00:48:33,253 capital 2146 00:48:33,253 --> 00:48:37,285 expenditure regime." I fully 2147 00:48:37,285 --> 00:48:38,164 support, uh, 2148 00:48:38,164 --> 00:48:39,140 having this 2149 00:48:39,140 --> 00:48:40,214 conversation with the city 2150 00:48:40,214 --> 00:48:41,354 council and pushing 2151 00:48:41,354 --> 00:48:42,623 you in that direction 2152 00:48:42,623 --> 00:48:44,060 as much as we can. 2153 00:48:44,060 --> 00:48:45,525 Very aptly said. 2154 00:48:45,525 --> 00:48:46,065 I really 2155 00:48:46,065 --> 00:48:47,086 like the phrase that 2156 00:48:47,086 --> 00:48:48,168 we are doing a great 2157 00:48:48,168 --> 00:48:49,820 job with the 2158 00:48:49,850 --> 00:48:51,096 funds allocated to us. Yes, that was 2159 00:48:51,096 --> 00:48:52,572 really apt. Thank you 2160 00:48:52,572 --> 00:48:52,721 . 2161 00:48:52,721 --> 00:48:53,614 And I think, I think 2162 00:48:53,614 --> 00:48:54,460 people are losing 2163 00:48:54,460 --> 00:48:55,400 sight of that. It's easy to 2164 00:48:55,400 --> 00:48:56,417 lose sight of that 2165 00:48:56,417 --> 00:48:57,039 because we have 2166 00:48:57,039 --> 00:48:57,827 so many issues 2167 00:48:57,827 --> 00:48:58,523 that we're trying 2168 00:48:58,523 --> 00:48:59,427 to cover, and I think we do 2169 00:48:59,427 --> 00:49:00,100 n't, which is why I wanted to 2170 00:49:00,100 --> 00:49:01,004 make this comment 2171 00:49:01,004 --> 00:49:02,131 here. I think it's 2172 00:49:02,131 --> 00:49:03,059 worth voicing, 2173 00:49:03,059 --> 00:49:03,575 you know. 2174 00:49:03,575 --> 00:49:04,325 Yes. And when we 2175 00:49:04,325 --> 00:49:05,155 look at, you know, the 2176 00:49:05,155 --> 00:49:05,939 surplus at the end of 2177 00:49:05,939 --> 00:49:06,611 the year, sometimes people 2178 00:49:06,611 --> 00:49:07,441 just look at the 2179 00:49:07,441 --> 00:49:08,068 dollar amounts 2180 00:49:08,068 --> 00:49:08,785 instead of 2181 00:49:08,785 --> 00:49:09,458 understanding that it's 2182 00:49:09,458 --> 00:49:09,973 less than 1%, which is the 2183 00:49:09,973 --> 00:49:10,847 best indicator 2184 00:49:10,847 --> 00:49:12,202 . I mean, the 2185 00:49:12,202 --> 00:49:13,666 business is targeting 2186 00:49:13,666 --> 00:49:14,075 5%. 2187 00:49:14,075 --> 00:49:16,296 And we, we have less than 1%. 2188 00:49:16,296 --> 00:49:19,053 So, yes. Thank you. 2189 00:49:19,053 --> 00:49:20,931 Anyone else? Well, Mr. 2190 00:49:20,931 --> 00:49:21,937 Sta, thank you for 2191 00:49:21,937 --> 00:49:23,152 joining us tonight 2192 00:49:23,152 --> 00:49:24,363 . 2193 00:49:24,363 --> 00:49:25,759 Thank you for everything you 2194 00:49:25,759 --> 00:49:28,225 do on Saturday. I 2195 00:49:28,225 --> 00:49:29,327 think every 2196 00:49:29,327 --> 00:49:30,499 time I'm in 2197 00:49:30,499 --> 00:49:31,601 any of these schools I 2198 00:49:31,601 --> 00:49:32,841 see you walking around and 2199 00:49:32,841 --> 00:49:33,875 looking at some 2200 00:49:33,875 --> 00:49:35,218 wall or something like that 2201 00:49:35,218 --> 00:49:36,596 , like this morning at 2202 00:49:36,596 --> 00:49:37,457 Bergshire Grove, 2203 00:49:37,457 --> 00:49:38,801 doing some wiring 2204 00:49:38,801 --> 00:49:41,816 . 2205 00:49:41,816 --> 00:49:42,988 And we know that you and 2206 00:49:42,988 --> 00:49:44,227 your staff are doing a 2207 00:49:44,227 --> 00:49:45,232 lot to 2208 00:49:45,232 --> 00:49:46,170 really reduce 2209 00:49:46,170 --> 00:49:48,049 costs for us. So 2210 00:49:48,049 --> 00:49:49,389 please know how 2211 00:49:49,389 --> 00:49:50,662 much we appreciate this 2212 00:49:50,662 --> 00:49:51,835 and your hard 2213 00:49:51,835 --> 00:49:52,304 work. 2214 00:49:52,304 --> 00:49:54,965 No, thank you. 2215 00:49:54,965 --> 00:49:58,817 I appreciate it. OK. So 2216 00:49:58,817 --> 00:50:00,090 , we'll go back, I 2217 00:50:00,090 --> 00:50:00,801 think, to 2218 00:50:00,801 --> 00:50:06,327 the superintendent. 2219 00:50:06,327 --> 00:50:07,761 Hey, Jay. Okay, 2220 00:50:07,761 --> 00:50:09,130 back to K, 2221 00:50:09,130 --> 00:50:10,502 the superintendent's report. K1 2222 00:50:10,502 --> 00:50:11,600 is a monthly 2223 00:50:11,600 --> 00:50:16,325 financial 2224 00:50:16,325 --> 00:50:20,145 report. He spoke just in 2225 00:50:20,145 --> 00:50:24,571 time. So, the 2226 00:50:24,571 --> 00:50:30,020 first one here doesn't 2227 00:50:30,020 --> 00:50:31,095 load, wait 2228 00:50:31,095 --> 00:50:34,501 a second. OK. 2229 00:50:34,501 --> 00:50:35,420 Actually, you could 2230 00:50:35,420 --> 00:50:36,175 provide an update 2231 00:50:36,175 --> 00:50:36,788 on 2232 00:50:36,788 --> 00:50:37,496 solar while this is 2233 00:50:37,496 --> 00:50:38,416 loading if 2234 00:50:38,416 --> 00:50:39,539 you want. I don't know, 2235 00:50:39,539 --> 00:50:40,316 forever. 2236 00:50:40,316 --> 00:50:41,429 No, it doesn't matter. 2237 00:50:41,429 --> 00:50:42,699 So, I'll do that 2238 00:50:42,699 --> 00:50:46,889 while I figure it out. So 2239 00:50:46,889 --> 00:50:48,155 , the report on solar 2240 00:50:48,155 --> 00:50:49,113 projects is currently 2241 00:50:49,113 --> 00:50:50,380 under 2242 00:50:50,380 --> 00:50:51,611 evaluation by the utility 2243 00:50:51,611 --> 00:50:54,897 company. So, the 2244 00:50:54,897 --> 00:50:56,144 official process for 2245 00:50:56,144 --> 00:50:58,350 this is called the 2246 00:50:58,382 --> 00:51:01,060 interconnection verification process. And 2247 00:51:01,060 --> 00:51:02,218 if you think about it, that 2248 00:51:02,218 --> 00:51:03,593 means connecting 2249 00:51:03,593 --> 00:51:06,566 to the network. This is a 2250 00:51:06,566 --> 00:51:07,857 formal process where the 2251 00:51:07,857 --> 00:51:08,923 local 2252 00:51:08,923 --> 00:51:09,924 utility 2253 00:51:09,924 --> 00:51:10,892 company evaluates a 2254 00:51:10,892 --> 00:51:11,926 solar 2255 00:51:11,926 --> 00:51:12,862 power system in 2256 00:51:12,862 --> 00:51:14,573 preparation for 2257 00:51:14,606 --> 00:51:15,897 grid connection, as they 2258 00:51:15,897 --> 00:51:17,189 want to check whether 2259 00:51:17,189 --> 00:51:18,254 such a 2260 00:51:18,254 --> 00:51:19,158 surge in power will cause 2261 00:51:19,158 --> 00:51:20,224 problems, or whether 2262 00:51:20,224 --> 00:51:21,354 something will explode, 2263 00:51:21,354 --> 00:51:22,096 damage 2264 00:51:22,096 --> 00:51:25,267 transformers, etc. 2265 00:51:25,267 --> 00:51:26,795 So, when this 2266 00:51:26,795 --> 00:51:27,735 IIA process is completed, an 2267 00:51:27,735 --> 00:51:29,224 IIA implementation agreement is put in place 2268 00:51:29,224 --> 00:51:30,595 , and it's a 2269 00:51:30,595 --> 00:51:31,927 tripartite agreement 2270 00:51:31,927 --> 00:51:32,946 between the TRA, the city, 2271 00:51:32,946 --> 00:51:34,474 Green Skies, the company that 2272 00:51:34,474 --> 00:51:36,433 implements it, and the 2273 00:51:36,473 --> 00:51:40,510 utility. And for now, 2274 00:51:40,510 --> 00:51:41,845 engineering 2275 00:51:41,845 --> 00:51:43,000 work is ongoing while they 2276 00:51:43,000 --> 00:51:44,371 receive final 2277 00:51:44,371 --> 00:51:45,875 IIA approvals. 2278 00:51:45,875 --> 00:51:46,944 IA approval is a 2279 00:51:46,944 --> 00:51:48,446 bureaucratic affair. 2280 00:51:48,446 --> 00:51:49,579 It just takes 2281 00:51:49,579 --> 00:51:50,410 some time. The 2282 00:51:50,410 --> 00:51:51,665 utility company 2283 00:51:51,665 --> 00:51:52,722 has a queue of such 2284 00:51:52,722 --> 00:51:54,610 cases. They are doing 2285 00:51:54,610 --> 00:51:55,928 everything they can, and this is where 2286 00:51:55,928 --> 00:51:57,181 we 2287 00:51:57,181 --> 00:51:59,725 are now. But 2288 00:51:59,725 --> 00:52:00,822 once this part 2289 00:52:00,822 --> 00:52:01,951 is complete, we 2290 00:52:01,951 --> 00:52:03,114 can move on to the 2291 00:52:03,114 --> 00:52:05,869 implementation phase. It's 2292 00:52:05,869 --> 00:52:07,224 not interesting in Thailand 2293 00:52:07,224 --> 00:52:08,330 really, some 2294 00:52:08,330 --> 00:52:11,689 interesting electric 2295 00:52:11,689 --> 00:52:16,493 dynamics. There is an area with 2296 00:52:16,493 --> 00:52:17,281 unstable 2297 00:52:17,281 --> 00:52:18,165 power supply there that 2298 00:52:18,165 --> 00:52:19,080 may 2299 00:52:19,080 --> 00:52:24,343 need to be addressed at some point. 2300 00:52:24,343 --> 00:52:25,237 OK. Do you have any 2301 00:52:25,237 --> 00:52:26,439 questions for Dr. 2302 00:52:26,439 --> 00:52:27,179 Willett regarding the 2303 00:52:27,179 --> 00:52:28,350 solar 2304 00:52:28,350 --> 00:52:30,003 project update? Is 2305 00:52:30,003 --> 00:52:31,277 there any time 2306 00:52:31,277 --> 00:52:33,081 frame 2307 00:52:33,081 --> 00:52:35,252 for IAS? I would say 2308 00:52:35,252 --> 00:52:36,165 we probably 2309 00:52:36,165 --> 00:52:39,740 measure in months. I 2310 00:52:39,740 --> 00:52:40,818 don't think anyone 2311 00:52:40,818 --> 00:52:41,634 can say 2312 00:52:41,634 --> 00:52:42,679 how quickly 2313 00:52:42,679 --> 00:52:43,952 they'll do it, but 2314 00:52:43,952 --> 00:52:44,931 I don't see it 2315 00:52:44,931 --> 00:52:46,107 taking a year or anything 2316 00:52:46,107 --> 00:52:47,706 like that. I think we're 2317 00:52:47,706 --> 00:52:51,617 talking about months. 2318 00:52:51,617 --> 00:52:52,851 So, what...because I 2319 00:52:52,851 --> 00:52:54,050 think the savings 2320 00:52:54,050 --> 00:52:55,353 that were presented to us 2321 00:52:55,353 --> 00:52:56,244 when the 2322 00:52:56,244 --> 00:52:57,170 solar plan came in 2323 00:52:57,170 --> 00:52:58,473 was about 2324 00:52:58,473 --> 00:52:59,638 $100,000 a year 2325 00:52:59,638 --> 00:53:00,701 combined with all the 2326 00:53:00,701 --> 00:53:01,283 solar 2327 00:53:01,283 --> 00:53:05,002 generation. 2328 00:53:05,002 --> 00:53:08,751 Ahem. Do 2329 00:53:08,751 --> 00:53:10,475 you anticipate that we 2330 00:53:10,475 --> 00:53:12,200 could potentially get those 2331 00:53:12,200 --> 00:53:14,412 savings in 2332 00:53:14,412 --> 00:53:17,025 fiscal year '27-28 or 2333 00:53:17,025 --> 00:53:18,544 '28-29? I mean, if 2334 00:53:18,544 --> 00:53:19,690 I'm being careful, I'd 2335 00:53:19,690 --> 00:53:20,685 say 28-29, just 2336 00:53:20,685 --> 00:53:21,862 because I think if 2337 00:53:21,862 --> 00:53:22,947 I say something, if I'm 2338 00:53:22,947 --> 00:53:23,702 wrong and it 2339 00:53:23,702 --> 00:53:24,908 happens sooner, everyone 2340 00:53:24,908 --> 00:53:26,244 will be happy. If 2341 00:53:26,244 --> 00:53:27,301 I'm wrong and 2342 00:53:27,301 --> 00:53:28,286 I hear you. 2343 00:53:28,286 --> 00:53:29,313 So, I think that, 2344 00:53:29,313 --> 00:53:30,572 especially with the 2345 00:53:30,572 --> 00:53:31,865 cost of fuel and 2346 00:53:31,865 --> 00:53:32,959 everything else that's 2347 00:53:32,959 --> 00:53:33,986 going on right now, we'll 2348 00:53:33,986 --> 00:53:35,246 at least get 2349 00:53:35,246 --> 00:53:36,548 that benefit. There are 2350 00:53:36,548 --> 00:53:37,927 a lot of "buts" here, 2351 00:53:37,927 --> 00:53:38,660 but I would 2352 00:53:38,660 --> 00:53:40,125 focus on 20, 2353 00:53:40,125 --> 00:53:41,806 you know, maybe 29 years 2354 00:53:41,806 --> 00:53:42,063 . 2355 00:53:42,063 --> 00:53:43,426 installation and everything 2356 00:53:43,426 --> 00:53:43,858 else. 2357 00:53:43,858 --> 00:53:46,705 Yes. But I think it will at least 2358 00:53:46,738 --> 00:53:48,046 partially come true for them 2359 00:53:48,046 --> 00:53:51,269 . Cantilever 2360 00:53:51,269 --> 00:53:52,067 structures are 2361 00:53:52,067 --> 00:53:53,351 more complex, you know, and 2362 00:53:53,351 --> 00:53:54,496 they don't leave 2363 00:53:54,496 --> 00:53:55,603 chaos behind. 2364 00:53:55,603 --> 00:53:56,509 That is, if they 2365 00:53:56,509 --> 00:53:57,312 install them, they also 2366 00:53:57,312 --> 00:53:57,882 perform 2367 00:53:57,882 --> 00:53:58,710 asphalting and 2368 00:53:58,710 --> 00:53:59,730 similar work. We 2369 00:53:59,730 --> 00:54:00,704 just need to 2370 00:54:00,704 --> 00:54:03,099 connect to it. 2371 00:54:03,099 --> 00:54:04,471 I think most of the 2372 00:54:04,471 --> 00:54:04,849 work 2373 00:54:04,849 --> 00:54:05,913 will take place 2374 00:54:05,913 --> 00:54:07,252 during the summer, you know 2375 00:54:07,252 --> 00:54:09,709 , next summer, the 2376 00:54:09,709 --> 00:54:14,803 summer of '27. This will be a 2377 00:54:14,803 --> 00:54:15,962 very busy 2378 00:54:15,962 --> 00:54:16,800 place if we 2379 00:54:16,800 --> 00:54:18,056 plan to repair the roof 2380 00:54:18,056 --> 00:54:19,313 and install an 2381 00:54:19,313 --> 00:54:20,569 artificial turf field 2382 00:54:20,569 --> 00:54:22,218 that same summer. 2383 00:54:22,218 --> 00:54:23,820 Well, remember, yes, it's 2384 00:54:23,820 --> 00:54:24,786 true. 2385 00:54:24,786 --> 00:54:25,513 Perhaps. 2386 00:54:25,513 --> 00:54:26,622 We do not install 2387 00:54:26,622 --> 00:54:27,668 solar panels on the 2388 00:54:27,668 --> 00:54:28,054 roof. 2389 00:54:28,054 --> 00:54:30,331 Yes. 2390 00:54:30,331 --> 00:54:31,644 But it's going to take a 2391 00:54:31,644 --> 00:54:32,990 lot of coordination, and that's why 2392 00:54:32,990 --> 00:54:34,270 , you know, it 2393 00:54:34,270 --> 00:54:35,347 might happen in 2394 00:54:35,347 --> 00:54:39,958 pieces. I don't 2395 00:54:39,958 --> 00:54:41,413 expect, you know, I 2396 00:54:41,413 --> 00:54:42,649 don't have a crystal 2397 00:54:42,649 --> 00:54:43,994 ball, but I don't think 2398 00:54:43,994 --> 00:54:45,412 it's going to last forever 2399 00:54:45,412 --> 00:54:47,457 . And 2400 00:54:47,457 --> 00:54:48,132 will the 2401 00:54:48,132 --> 00:54:48,715 cantilever 2402 00:54:48,715 --> 00:54:49,421 structures reduce 2403 00:54:49,421 --> 00:54:51,078 the number of 2404 00:54:51,109 --> 00:54:52,975 student parking spaces behind? They 2405 00:54:52,975 --> 00:54:54,582 shouldn't. Usually 2406 00:54:54,582 --> 00:54:58,256 not. You might 2407 00:54:58,256 --> 00:54:59,541 only lose a few 2408 00:54:59,541 --> 00:55:00,826 spots here and there, but there are 2409 00:55:00,826 --> 00:55:02,111 areas with islands where 2410 00:55:02,111 --> 00:55:03,165 you can place 2411 00:55:03,165 --> 00:55:09,294 support structures. 2412 00:55:09,294 --> 00:55:10,232 Also, you know, with the 2413 00:55:10,232 --> 00:55:11,429 number of 2414 00:55:11,429 --> 00:55:12,723 students in the high school 2415 00:55:12,723 --> 00:55:13,758 now, there's 2416 00:55:13,758 --> 00:55:14,988 a lot of parking out back 2417 00:55:14,988 --> 00:55:18,948 . You know, even 2418 00:55:18,948 --> 00:55:20,140 compared to 2419 00:55:20,140 --> 00:55:21,473 when my 2420 00:55:21,473 --> 00:55:22,736 oldest daughter, who is 2421 00:55:22,736 --> 00:55:23,507 now 22, was studying there, that 2422 00:55:23,507 --> 00:55:24,875 playground in the back was 2423 00:55:24,875 --> 00:55:29,171 almost full. But 2424 00:55:29,171 --> 00:55:30,371 I don't expect, you know, 2425 00:55:30,371 --> 00:55:31,105 the project will be 2426 00:55:31,105 --> 00:55:32,239 aimed at 2427 00:55:32,239 --> 00:55:33,539 preserving as 2428 00:55:33,539 --> 00:55:34,373 many places as possible 2429 00:55:34,373 --> 00:55:35,440 while ensuring 2430 00:55:35,440 --> 00:55:39,813 traffic flow. 2431 00:55:39,813 --> 00:55:41,220 By the way, there is a 2432 00:55:41,220 --> 00:55:42,488 high school in Stafford: if 2433 00:55:42,488 --> 00:55:43,895 you go up the hill and 2434 00:55:43,895 --> 00:55:45,268 go behind the building, there 2435 00:55:45,268 --> 00:55:46,289 are cantilevered 2436 00:55:46,289 --> 00:55:47,660 canopies there too. You can 2437 00:55:47,660 --> 00:55:48,745 get an idea 2438 00:55:48,745 --> 00:55:50,022 of ​​what it looks like 2439 00:55:50,022 --> 00:55:50,825 in the parking lot. Just like 2440 00:55:50,825 --> 00:55:52,338 Genie Tech. 2441 00:55:52,338 --> 00:55:54,024 Yes. I don't think they 2442 00:55:54,024 --> 00:55:55,125 will eliminate a large 2443 00:55:55,125 --> 00:55:56,953 number of places. 2444 00:55:56,953 --> 00:55:58,250 Some of them you will simply 2445 00:55:58,250 --> 00:55:59,414 mark as spaces 2446 00:55:59,414 --> 00:56:01,109 for compact cars. 2447 00:56:01,109 --> 00:56:03,679 You know, if there's a 2448 00:56:03,679 --> 00:56:05,069 supporting structure there, 2449 00:56:05,069 --> 00:56:05,732 then yes. 2450 00:56:05,732 --> 00:56:08,036 we always 2451 00:56:08,036 --> 00:56:09,400 I expect 2452 00:56:09,400 --> 00:56:10,692 it will take Ever Source two or three 2453 00:56:10,692 --> 00:56:11,725 months, you know, 2454 00:56:11,725 --> 00:56:13,163 probably by Thanksgiving 2455 00:56:13,163 --> 00:56:14,528 they will have their 2456 00:56:14,528 --> 00:56:18,214 part completed. And then we will 2457 00:56:18,214 --> 00:56:18,999 need to 2458 00:56:18,999 --> 00:56:19,633 consider the 2459 00:56:19,633 --> 00:56:20,539 architectural and 2460 00:56:20,539 --> 00:56:21,626 structural aspects of 2461 00:56:21,626 --> 00:56:25,189 the issue. But they 2462 00:56:25,189 --> 00:56:26,294 need to do some 2463 00:56:26,294 --> 00:56:27,268 calculations on 2464 00:56:27,268 --> 00:56:28,438 our projects, which 2465 00:56:28,438 --> 00:56:29,542 include solar 2466 00:56:29,542 --> 00:56:30,712 panels in almost all of 2467 00:56:30,712 --> 00:56:31,816 our schools, on 2468 00:56:31,816 --> 00:56:33,083 the amount of generation and 2469 00:56:33,083 --> 00:56:35,065 what 2470 00:56:35,097 --> 00:56:38,258 the grid can actually handle. 2471 00:56:38,258 --> 00:56:39,415 And so as not to blow up 2472 00:56:39,415 --> 00:56:44,317 the transformer, but, 2473 00:56:44,317 --> 00:56:45,695 you know, it shouldn't 2474 00:56:45,695 --> 00:56:47,017 last forever. We 2475 00:56:47,017 --> 00:56:48,361 expect it will be 2476 00:56:48,361 --> 00:56:49,636 several months before 2477 00:56:49,636 --> 00:56:50,845 we pass this 2478 00:56:50,845 --> 00:56:51,607 stage. 2479 00:56:51,607 --> 00:56:54,340 Yes. Most of them 2480 00:56:54,340 --> 00:56:55,448 will try not to 2481 00:56:55,448 --> 00:56:56,327 install 2482 00:56:56,327 --> 00:56:57,402 solar panels on their 2483 00:56:57,402 --> 00:56:58,672 roofs in December, January, 2484 00:56:58,672 --> 00:56:59,617 and February because of the 2485 00:56:59,617 --> 00:57:00,497 threat of snow, 2486 00:57:00,497 --> 00:57:01,734 weather conditions, and so on 2487 00:57:01,734 --> 00:57:06,239 . 2488 00:57:06,239 --> 00:57:07,506 So you'll probably see them 2489 00:57:07,506 --> 00:57:08,809 closer to 2490 00:57:08,809 --> 00:57:13,162 April. 2491 00:57:13,162 --> 00:57:13,853 Thank you. 2492 00:57:13,853 --> 00:57:14,912 Sorry, I 2493 00:57:14,912 --> 00:57:15,721 only stayed here for the 2494 00:57:15,721 --> 00:57:16,753 part about solar 2495 00:57:16,753 --> 00:57:17,216 panels. 2496 00:57:17,216 --> 00:57:18,788 Yes, that's great. 2497 00:57:18,788 --> 00:57:20,528 Thank you very much. Not surprised. 2498 00:57:20,528 --> 00:57:21,308 Thank you 2499 00:57:21,308 --> 00:57:22,363 Doctor, do you want to 2500 00:57:22,363 --> 00:57:23,233 go back to the 2501 00:57:23,233 --> 00:57:24,389 financial report? 2502 00:57:24,389 --> 00:57:26,359 Of course. Thank you. 2503 00:57:26,359 --> 00:57:27,092 So, this is your 2504 00:57:27,092 --> 00:57:27,859 standard 2505 00:57:27,859 --> 00:57:28,559 monthly 2506 00:57:28,559 --> 00:57:30,022 financial report. As 2507 00:57:30,022 --> 00:57:30,833 we know, we 2508 00:57:30,833 --> 00:57:32,184 get it once a 2509 00:57:32,184 --> 00:57:33,917 month. It is in the 2510 00:57:33,917 --> 00:57:35,090 board document package 2511 00:57:35,090 --> 00:57:42,128 on the control panel. 2512 00:57:42,128 --> 00:57:43,643 So, we ended 2513 00:57:43,643 --> 00:57:45,262 last month with an 2514 00:57:45,262 --> 00:57:51,695 indicator of 1.85, 85, and 2515 00:57:51,695 --> 00:57:53,239 salaries under article 2516 00:57:53,239 --> 00:57:54,908 110 exceed the budget 2517 00:57:54,908 --> 00:57:56,369 by 232, but this is typical 2518 00:57:56,369 --> 00:57:59,974 for this time of year. IT 2519 00:57:59,974 --> 00:58:01,381 staff is working until 2520 00:58:01,381 --> 00:58:05,111 September. Teacher positions 2521 00:58:05,142 --> 00:58:06,082 are being filled at the 2522 00:58:06,082 --> 00:58:07,053 highest level, 2523 00:58:07,053 --> 00:58:07,961 the six-grade 2524 00:58:07,961 --> 00:58:08,901 teacher positions 2525 00:58:08,901 --> 00:58:10,059 are being retained, 2526 00:58:10,059 --> 00:58:11,312 after they have received 2527 00:58:11,312 --> 00:58:12,408 some adjustments, 2528 00:58:12,408 --> 00:58:13,379 as 2529 00:58:13,379 --> 00:58:14,475 we had 2530 00:58:14,475 --> 00:58:15,352 higher levels at the time of filling than 2531 00:58:15,352 --> 00:58:18,048 before. ESY budget, not 2532 00:58:18,048 --> 00:58:19,368 before, but as people 2533 00:58:19,368 --> 00:58:20,720 leave, sometimes 2534 00:58:20,720 --> 00:58:21,566 retire or 2535 00:58:21,566 --> 00:58:22,648 get fired, those 2536 00:58:22,648 --> 00:58:24,001 who are hired can 2537 00:58:24,001 --> 00:58:26,869 be at a higher level. 2538 00:58:26,869 --> 00:58:28,302 ESY staff budget, 2539 00:58:28,302 --> 00:58:29,198 this program 2540 00:58:29,198 --> 00:58:30,416 mainly covers 2541 00:58:30,416 --> 00:58:31,670 special needs students and 2542 00:58:31,670 --> 00:58:34,304 special education. And 2543 00:58:34,304 --> 00:58:36,770 so there was an overspend this year 2544 00:58:36,802 --> 00:58:37,971 because the IEP required 2545 00:58:37,971 --> 00:58:38,847 us 2546 00:58:38,847 --> 00:58:40,047 to invest more in some 2547 00:58:40,047 --> 00:58:41,558 elements of the program. 2548 00:58:41,558 --> 00:58:42,667 So, we had to 2549 00:58:42,667 --> 00:58:43,613 spend more on it 2550 00:58:43,613 --> 00:58:44,461 than we 2551 00:58:44,461 --> 00:58:45,206 expected. 2552 00:58:45,206 --> 00:58:46,363 Overtime under 2553 00:58:46,363 --> 00:58:47,560 Article 130 is currently 2554 00:58:47,560 --> 00:58:48,949 over 2555 00:58:48,949 --> 00:58:50,377 budget by approximately 2556 00:58:50,377 --> 00:58:51,805 871 due to a 10-month 2557 00:58:51,805 --> 00:58:53,310 administrator who 2558 00:58:53,310 --> 00:58:54,198 worked 2559 00:58:54,198 --> 00:58:55,590 additional hours. 2560 00:58:55,590 --> 00:58:56,872 Again, this is also 2561 00:58:56,872 --> 00:58:58,057 a burden as 2562 00:58:58,057 --> 00:58:59,307 we factor them in to 2563 00:58:59,307 --> 00:59:00,397 make sure 2564 00:59:00,397 --> 00:59:01,647 we have enough funds 2565 00:59:01,647 --> 00:59:02,707 for the end of the year. We 2566 00:59:02,707 --> 00:59:03,847 do this at the very 2567 00:59:03,847 --> 00:59:05,051 beginning so we don't 2568 00:59:05,051 --> 00:59:07,276 run out of money. 2569 00:59:07,276 --> 00:59:08,172 But sometimes, if 2570 00:59:08,172 --> 00:59:09,005 expenses are slightly 2571 00:59:09,005 --> 00:59:10,255 higher than projected 2572 00:59:10,255 --> 00:59:11,312 , it results in a 2573 00:59:11,312 --> 00:59:11,984 small 2574 00:59:11,984 --> 00:59:15,607 budget overrun. 2575 00:59:15,607 --> 00:59:16,787 um, the 150 scholarships 2576 00:59:16,787 --> 00:59:18,251 are over budget by 2577 00:59:18,251 --> 00:59:19,838 about 38,000, but 2578 00:59:19,838 --> 00:59:21,262 that's because we haven't 2579 00:59:21,262 --> 00:59:22,483 received most of 2580 00:59:22,483 --> 00:59:23,378 those 2581 00:59:23,378 --> 00:59:25,832 scholarships yet. You'll 2582 00:59:25,832 --> 00:59:26,780 notice that this 2583 00:59:26,780 --> 00:59:27,931 happens, and it 2584 00:59:27,931 --> 00:59:29,117 did last year 2585 00:59:29,117 --> 00:59:30,438 almost right up until the end 2586 00:59:30,438 --> 00:59:31,453 , because some of 2587 00:59:31,453 --> 00:59:32,774 the scholarships are tied 2588 00:59:32,774 --> 00:59:34,129 to classes and 2589 00:59:34,129 --> 00:59:35,450 things, and that usually gets 2590 00:59:35,450 --> 00:59:36,533 resolved sometime 2591 00:59:36,533 --> 00:59:37,888 towards the end of the year, when 2592 00:59:37,888 --> 00:59:39,209 we ended last 2593 00:59:39,209 --> 00:59:43,648 year, I think, at 10,000. 2594 00:59:43,648 --> 00:59:44,961 Um, legal services 2595 00:59:44,961 --> 00:59:46,032 has been involved in 2596 00:59:46,032 --> 00:59:47,069 a number of issues, as 2597 00:59:47,069 --> 00:59:48,348 Mr. Bode mentioned, with 2598 00:59:48,348 --> 00:59:49,731 regard to educators 2599 00:59:49,731 --> 00:59:51,009 and teachers, and 2600 00:59:51,009 --> 00:59:54,442 other actions. So, we 2601 00:59:54,442 --> 00:59:55,582 really spend 2602 00:59:55,582 --> 00:59:56,756 a lot on legal 2603 00:59:56,756 --> 00:59:58,413 fees. We expect a 2604 00:59:58,413 --> 00:59:59,740 budget overrun 2605 00:59:59,740 --> 01:00:00,952 for this item. 2606 01:00:00,952 --> 01:00:02,528 TE negotiations may be 2607 01:00:02,528 --> 01:00:03,579 going into 2608 01:00:03,579 --> 01:00:04,307 mediation, 2609 01:00:04,307 --> 01:00:05,803 hopefully not, 2610 01:00:05,803 --> 01:00:07,420 but it could happen, and 2611 01:00:07,420 --> 01:00:09,037 PAR education is already 2612 01:00:09,037 --> 01:00:11,220 in mediation. So this 2613 01:00:11,220 --> 01:00:12,512 may increase 2614 01:00:12,512 --> 01:00:14,465 costs somewhat. 350 technical 2615 01:00:14,465 --> 01:00:14,912 services 2616 01:00:14,912 --> 01:00:16,254 are underutilized, but 2617 01:00:16,254 --> 01:00:17,287 you understand that 2618 01:00:17,287 --> 01:00:18,629 this is to be expected 2619 01:00:18,629 --> 01:00:20,206 at this time of year. We are 2620 01:00:20,206 --> 01:00:21,568 not yet at the stage where we 2621 01:00:21,568 --> 01:00:22,760 have purchased everything you 2622 01:00:22,760 --> 01:00:23,986 could buy with 2623 01:00:23,986 --> 01:00:26,788 that money. Um, and some 2624 01:00:26,823 --> 01:00:28,193 purchase orders are for 2625 01:00:28,193 --> 01:00:29,564 online services 2626 01:00:29,564 --> 01:00:30,866 that are due at a 2627 01:00:30,866 --> 01:00:33,928 certain time. Ahem. 350, 2628 01:00:33,928 --> 01:00:34,611 sorry, 610 2629 01:00:34,611 --> 01:00:35,839 educational office 2630 01:00:35,839 --> 01:00:36,351 supplies 2631 01:00:36,351 --> 01:00:37,681 are underused, but that's 2632 01:00:37,681 --> 01:00:39,046 logical because we did 2633 01:00:39,046 --> 01:00:40,375 n't spend all of it. 2634 01:00:40,375 --> 01:00:41,323 Last year, 2635 01:00:41,323 --> 01:00:42,483 sorry, last 2636 01:00:42,483 --> 01:00:43,778 month it was 85,000. 2637 01:00:43,778 --> 01:00:45,936 This month—68. 2638 01:00:45,936 --> 01:00:47,266 Um, 690 student 2639 01:00:47,266 --> 01:00:48,315 activities and 2640 01:00:48,315 --> 01:00:49,323 miscellaneous 2641 01:00:49,323 --> 01:00:50,089 materials 2642 01:00:50,089 --> 01:00:52,656 underutilized at 43. 2643 01:00:52,656 --> 01:00:54,383 That makes sense too. You have 2644 01:00:54,383 --> 01:00:55,653 n't spent it all yet 2645 01:00:55,653 --> 01:00:57,263 . Um, last 2646 01:00:57,263 --> 01:01:00,711 month it was 71. And now 2647 01:01:00,711 --> 01:01:01,577 it's obviously 2648 01:01:01,577 --> 01:01:02,542 going to continue 2649 01:01:02,542 --> 01:01:03,740 to decline, but we 2650 01:01:03,740 --> 01:01:04,738 expect that 2651 01:01:04,738 --> 01:01:05,170 balance 2652 01:01:05,170 --> 01:01:06,135 to continue to 2653 01:01:06,135 --> 01:01:06,967 decline 2654 01:01:06,967 --> 01:01:08,365 throughout the year. So, 2655 01:01:08,365 --> 01:01:09,290 those are just a few 2656 01:01:09,290 --> 01:01:10,732 highlights. 2657 01:01:10,732 --> 01:01:12,112 Obviously there's a lot going on here 2658 01:01:12,112 --> 01:01:13,383 , and the FC meeting is 2659 01:01:13,383 --> 01:01:15,809 next week. We will 2660 01:01:15,809 --> 01:01:16,699 also 2661 01:01:16,699 --> 01:01:17,621 cover this in detail in a 2662 01:01:17,621 --> 01:01:18,798 multi-page 2663 01:01:18,798 --> 01:01:21,244 report. So, at 2664 01:01:21,244 --> 01:01:22,390 the beginning of the year, we 2665 01:01:22,390 --> 01:01:23,812 are where 2666 01:01:23,812 --> 01:01:24,957 you would expect to 2667 01:01:24,957 --> 01:01:26,379 see us, about 62% of 2668 01:01:26,379 --> 01:01:27,959 the budget remaining 2669 01:01:27,959 --> 01:01:30,871 at this point. And so it's 2670 01:01:30,871 --> 01:01:32,004 sometimes funny when 2671 01:01:32,004 --> 01:01:33,200 people ask, what's 2672 01:01:33,200 --> 01:01:34,458 your forecast for the end of the 2673 01:01:34,458 --> 01:01:35,345 year? Technically, 2674 01:01:35,345 --> 01:01:35,997 you 2675 01:01:35,997 --> 01:01:37,153 get a 2676 01:01:37,153 --> 01:01:38,369 year-end forecast every month. Now, 2677 01:01:38,369 --> 01:01:39,646 if we had to 2678 01:01:39,646 --> 01:01:41,039 predict, it would be the same 2679 01:01:41,039 --> 01:01:42,285 62%. Here's what we 2680 01:01:42,285 --> 01:01:45,953 have. Um, but it 2681 01:01:45,953 --> 01:01:47,077 changes a lot 2682 01:01:47,077 --> 01:01:48,134 throughout the year, because 2683 01:01:48,134 --> 01:01:49,059 when 2684 01:01:49,059 --> 01:01:50,381 grants come in and through field 2685 01:01:50,381 --> 01:01:51,273 placements, you 2686 01:01:51,273 --> 01:01:52,330 noticed that it 2687 01:01:52,330 --> 01:01:53,618 fluctuates all the time 2688 01:01:53,618 --> 01:01:58,540 . So, we are where we 2689 01:01:58,540 --> 01:01:59,932 expected to be at this 2690 01:01:59,932 --> 01:02:01,640 point in the year. 2691 01:02:01,640 --> 01:02:03,146 Good. Thank you. Are there any 2692 01:02:03,146 --> 01:02:04,301 questions for Dr. 2693 01:02:04,301 --> 01:02:05,071 Willett about the 2694 01:02:05,071 --> 01:02:08,285 financial report? 2695 01:02:08,285 --> 01:02:10,270 Good. No questions 2696 01:02:10,270 --> 01:02:13,109 . Doctor, I was wondering 2697 01:02:13,109 --> 01:02:14,083 if you would like to 2698 01:02:14,083 --> 01:02:15,334 briefly talk 2699 01:02:15,334 --> 01:02:16,516 about SRO since we have 2700 01:02:16,516 --> 01:02:17,559 made some 2701 01:02:17,559 --> 01:02:20,999 progress. Well, we almost 2702 01:02:20,999 --> 01:02:22,130 made progress 2703 01:02:22,130 --> 01:02:24,358 last week. 2704 01:02:24,358 --> 01:02:25,432 It seems...I 2705 01:02:25,432 --> 01:02:26,506 mean, how 2706 01:02:26,506 --> 01:02:28,623 detailed do you want it? 2707 01:02:28,623 --> 01:02:30,154 appears the city plans 2708 01:02:30,154 --> 01:02:31,855 to partner with the SRO in FY27 2709 01:02:31,855 --> 01:02:34,389 . 2710 01:02:34,389 --> 01:02:35,664 Yes. We are working on 2711 01:02:35,664 --> 01:02:36,978 finalizing the 2712 01:02:37,008 --> 01:02:37,689 contract. 2713 01:02:37,689 --> 01:02:39,933 Yes. So I am now making 2714 01:02:39,933 --> 01:02:41,099 the changes that were 2715 01:02:41,099 --> 01:02:42,724 finally agreed upon, 2716 01:02:42,724 --> 01:02:44,390 namely: there will be no 2717 01:02:44,390 --> 01:02:45,390 provisions for 2718 01:02:45,390 --> 01:02:46,556 the future 28th or 29th 2719 01:02:46,556 --> 01:02:48,139 fiscal years, only 2720 01:02:48,139 --> 01:02:50,127 for the 27th. 2721 01:02:50,127 --> 01:02:52,734 Yes. 2722 01:02:52,734 --> 01:02:53,694 And this part...there are 2723 01:02:53,694 --> 01:02:54,930 about five or six 2724 01:02:54,930 --> 01:02:56,234 clauses in the contract 2725 01:02:56,234 --> 01:02:57,160 that we have to 2726 01:02:57,160 --> 01:03:00,736 remove. So we are 2727 01:03:00,736 --> 01:03:01,885 now completing the 2728 01:03:01,885 --> 01:03:03,483 process of removing them. 2729 01:03:03,483 --> 01:03:06,728 So, the agreement allows the 2730 01:03:06,728 --> 01:03:07,950 SRO to stay at 2731 01:03:07,950 --> 01:03:09,091 the school for a 2732 01:03:09,091 --> 01:03:11,808 certain amount of time. However, 2733 01:03:11,808 --> 01:03:13,072 it only applies to 2734 01:03:13,072 --> 01:03:14,272 funding for this 2735 01:03:14,272 --> 01:03:15,187 year. 2736 01:03:15,187 --> 01:03:16,792 But the deal will still be, 2737 01:03:16,892 --> 01:03:17,792 well, the city, it's 2738 01:03:17,792 --> 01:03:18,492 about 2739 01:03:18,492 --> 01:03:19,793 funding going forward, 2740 01:03:19,793 --> 01:03:20,893 because you know, the council is 2741 01:03:20,893 --> 01:03:23,365 paying for it. Yes. 2742 01:03:23,365 --> 01:03:24,382 But this year, these are 2743 01:03:24,382 --> 01:03:25,622 separate formulations 2744 01:03:25,622 --> 01:03:27,403 that relate specifically to 2745 01:03:27,435 --> 01:03:28,675 city funding this year, 2746 01:03:28,675 --> 01:03:29,248 and in the future, to 2747 01:03:29,248 --> 01:03:31,808 funding by the council. 2748 01:03:31,808 --> 01:03:32,660 Well, the city council 2749 01:03:32,660 --> 01:03:33,696 will have a chance 2750 01:03:33,696 --> 01:03:34,914 to discuss this during the 2751 01:03:34,914 --> 01:03:35,471 budget, 2752 01:03:35,471 --> 01:03:37,834 right? 2753 01:03:37,834 --> 01:03:39,091 But the text would be 2754 01:03:39,091 --> 01:03:39,859 that the council 2755 01:03:39,859 --> 01:03:41,221 transfers the funds for 2756 01:03:41,221 --> 01:03:42,582 SRO funding purposes, 2757 01:03:42,582 --> 01:03:43,770 and if the city council 2758 01:03:43,770 --> 01:03:44,712 says, “Hey, don’t 2759 01:03:44,712 --> 01:03:45,690 worry about 2760 01:03:45,690 --> 01:03:46,947 paying this year,” 2761 01:03:46,947 --> 01:03:48,169 that’s the city 2762 01:03:48,169 --> 01:03:50,503 council’s decision, 2763 01:03:50,503 --> 01:03:51,121 right? 2764 01:03:51,121 --> 01:03:52,515 And then we wouldn't pay 2765 01:03:52,515 --> 01:03:53,797 . But this part of 2766 01:03:53,797 --> 01:03:55,123 the contract—it's just what 2767 01:03:55,123 --> 01:03:56,415 we do if 2768 01:03:56,415 --> 01:03:57,639 ...and there's nothing that 2769 01:03:57,639 --> 01:03:58,998 the city council is 2770 01:03:58,998 --> 01:04:00,188 obligated or not 2771 01:04:00,188 --> 01:04:01,344 obligated to do, other than 2772 01:04:01,344 --> 01:04:02,986 that one year. So 2773 01:04:02,986 --> 01:04:03,908 you know, after 2774 01:04:03,908 --> 01:04:04,982 that they could 2775 01:04:04,982 --> 01:04:06,118 if they wanted to, but it's 2776 01:04:06,118 --> 01:04:07,285 not hidden in the text 2777 01:04:07,285 --> 01:04:08,460 that they're going to. 2778 01:04:08,460 --> 01:04:08,962 But 2779 01:04:08,962 --> 01:04:10,102 this contract, I guess 2780 01:04:10,102 --> 01:04:11,126 I meant to say, 2781 01:04:11,126 --> 01:04:12,342 was a double one. This 2782 01:04:12,342 --> 01:04:13,124 was a renewed 2783 01:04:13,124 --> 01:04:14,206 contract for the SRO to be 2784 01:04:14,206 --> 01:04:15,168 at the school 2785 01:04:15,168 --> 01:04:16,371 per the city 2786 01:04:16,371 --> 01:04:17,453 -council agreement, and it also 2787 01:04:17,453 --> 01:04:18,355 addresses 2788 01:04:18,355 --> 01:04:19,468 funding for this 2789 01:04:19,468 --> 01:04:20,470 year from the city. 2790 01:04:20,470 --> 01:04:23,299 Yes. Yes. What is 2791 01:04:23,299 --> 01:04:24,675 delaying the process a bit is the 2792 01:04:24,675 --> 01:04:27,174 financial part. 2793 01:04:27,174 --> 01:04:28,240 Yes. It was because of the 2794 01:04:28,240 --> 01:04:30,096 financial part that it all 2795 01:04:30,129 --> 01:04:34,753 dragged on a bit. 2796 01:04:34,753 --> 01:04:36,087 But we have created, as you 2797 01:04:36,087 --> 01:04:36,988 know, a great 2798 01:04:36,988 --> 01:04:38,223 system in the agreement that 2799 01:04:38,223 --> 01:04:39,157 has parallel 2800 01:04:39,157 --> 01:04:40,358 evaluation processes 2801 01:04:40,358 --> 01:04:44,510 and things like that. This is a 2802 01:04:44,510 --> 01:04:45,852 very, very thorough 2803 01:04:45,852 --> 01:04:48,889 and excellent document. 2804 01:04:48,889 --> 01:04:50,205 So, getting that 2805 01:04:50,205 --> 01:04:51,755 last element, uh, 2806 01:04:51,755 --> 01:04:53,188 you know, uh, 2807 01:04:53,188 --> 01:04:57,684 funding stream—that's the 2808 01:04:57,684 --> 01:05:01,828 last part of it. 2809 01:05:01,828 --> 01:05:02,950 But uh, we should 2810 01:05:02,950 --> 01:05:04,073 get a redaction 2811 01:05:04,073 --> 01:05:05,031 from Shipwin on this in 2812 01:05:05,031 --> 01:05:06,286 the next few 2813 01:05:06,286 --> 01:05:07,541 days, and I'll pass that 2814 01:05:07,541 --> 01:05:08,829 redaction on, and if 2815 01:05:08,829 --> 01:05:10,117 all goes well, we can 2816 01:05:10,117 --> 01:05:13,154 proceed. 2817 01:05:13,154 --> 01:05:14,855 Perfectly. Thank you. Any 2818 01:05:14,855 --> 01:05:17,755 questions, Dave? This is 2819 01:05:17,755 --> 01:05:18,715 more of a general 2820 01:05:18,715 --> 01:05:19,674 observation, but I would 2821 01:05:19,674 --> 01:05:20,663 like to get 2822 01:05:20,663 --> 01:05:21,772 more information on 2823 01:05:21,772 --> 01:05:23,257 this. I don't 2824 01:05:23,257 --> 01:05:24,245 understand, and I also 2825 01:05:24,245 --> 01:05:25,490 remember conversations 2826 01:05:25,490 --> 01:05:26,917 that took place a long time ago 2827 01:05:26,917 --> 01:05:29,390 . Uh, 2828 01:05:29,390 --> 01:05:30,441 that's how long it's been 2829 01:05:30,441 --> 01:05:32,719 going on. 2830 01:05:32,719 --> 01:05:34,238 Well, I know, but if we 2831 01:05:34,238 --> 01:05:35,453 support the idea of 2832 01:05:35,453 --> 01:05:36,782 covering 2833 01:05:36,782 --> 01:05:38,036 security costs in 2027, 2834 01:05:38,036 --> 01:05:39,517 why did we, why did we, why did 2835 01:05:39,517 --> 01:05:41,036 we agree to only 2836 01:05:41,036 --> 01:05:41,644 one year of 2837 01:05:41,644 --> 01:05:43,163 security for 2838 01:05:43,163 --> 01:05:46,625 our school? I don't 2839 01:05:46,625 --> 01:05:47,592 understand this 2840 01:05:47,592 --> 01:05:48,603 aspect. The 2841 01:05:48,603 --> 01:05:49,905 city administration 2842 01:05:49,905 --> 01:05:51,493 was unsure. Uh, the 2843 01:05:51,493 --> 01:05:52,649 reason they 2844 01:05:52,649 --> 01:05:54,009 agreed to provide this, 2845 01:05:54,009 --> 01:05:55,233 if "agreed" 2846 01:05:55,233 --> 01:05:56,680 is the right word, 2847 01:05:56,680 --> 01:05:57,802 uh, to provide it for one 2848 01:05:57,802 --> 01:05:59,049 year is because 2849 01:05:59,049 --> 01:06:00,264 they had, you know, a 2850 01:06:00,264 --> 01:06:01,456 salary difference 2851 01:06:01,456 --> 01:06:02,761 when the officer 2852 01:06:02,761 --> 01:06:03,550 retired. 2853 01:06:03,550 --> 01:06:04,830 That's right. 2854 01:06:04,830 --> 01:06:06,741 So, they had this, you 2855 01:06:06,741 --> 01:06:08,270 know, surplus, 2856 01:06:08,270 --> 01:06:09,942 I think, 84-86 thousand 2857 01:06:09,942 --> 01:06:11,806 because of this, which they, uh 2858 01:06:11,806 --> 01:06:13,048 , were willing to 2859 01:06:13,048 --> 01:06:16,865 put towards this. 2860 01:06:16,865 --> 01:06:18,226 However, uh, I think 2861 01:06:18,226 --> 01:06:20,985 they're, you know, not thrilled about 2862 01:06:21,023 --> 01:06:22,309 including it in 2863 01:06:22,309 --> 01:06:25,773 their budget. However, 2864 01:06:25,773 --> 01:06:27,102 uh, it will all depend 2865 01:06:27,102 --> 01:06:28,941 on the city council. It 2866 01:06:28,941 --> 01:06:30,107 will all depend on 2867 01:06:30,107 --> 01:06:31,272 which city council is 2868 01:06:31,272 --> 01:06:32,437 in power each year 2869 01:06:32,437 --> 01:06:33,296 during the budget 2870 01:06:33,296 --> 01:06:34,461 period whether 2871 01:06:34,461 --> 01:06:35,953 they want to do this. Yes, there 2872 01:06:35,953 --> 01:06:37,126 is no policy 2873 01:06:37,126 --> 01:06:38,437 that would obligate the 2874 01:06:38,437 --> 01:06:39,747 city to provide 2875 01:06:39,747 --> 01:06:41,717 this. It was a request 2876 01:06:41,717 --> 01:06:42,918 and we got approval 2877 01:06:42,918 --> 01:06:44,053 for one year, but that's 2878 01:06:44,053 --> 01:06:45,188 all we have at the 2879 01:06:45,188 --> 01:06:46,565 moment. But we 2880 01:06:46,565 --> 01:06:47,638 also needed to 2881 01:06:47,638 --> 01:06:48,797 renew that contract 2882 01:06:48,797 --> 01:06:49,928 so, you know, it was a 2883 01:06:49,928 --> 01:06:50,768 long process with 2884 01:06:50,768 --> 01:06:51,812 converting our 2885 01:06:51,812 --> 01:06:53,609 two part-time positions 2886 01:06:53,638 --> 01:06:54,623 to full-time and 2887 01:06:54,623 --> 01:06:55,783 negotiating the current 2888 01:06:55,783 --> 01:06:56,825 city agreement. So 2889 01:06:56,825 --> 01:06:57,795 we needed 2890 01:06:57,795 --> 01:06:58,730 this part too. 2891 01:06:58,730 --> 01:06:59,918 So, we got 2892 01:06:59,918 --> 01:07:00,678 what Dr. 2893 01:07:00,678 --> 01:07:01,610 Willett said, he spent 2894 01:07:01,610 --> 01:07:02,656 a lot of time. There are legal 2895 01:07:02,656 --> 01:07:03,646 costs that the 2896 01:07:03,646 --> 01:07:04,509 board of 2897 01:07:04,509 --> 01:07:05,627 education has borne. Dr. Willet 2898 01:07:05,627 --> 01:07:06,707 worked with lawyers. 2899 01:07:06,707 --> 01:07:07,808 He worked with the city 2900 01:07:07,808 --> 01:07:09,175 . He worked with, uh, 2901 01:07:09,175 --> 01:07:10,299 city employees 2902 01:07:10,299 --> 01:07:10,428 , 2903 01:07:10,428 --> 01:07:11,539 city employees 2904 01:07:11,539 --> 01:07:12,427 . He worked with the 2905 01:07:12,427 --> 01:07:13,400 council members. He 2906 01:07:13,400 --> 01:07:14,195 worked with, uh, the 2907 01:07:14,195 --> 01:07:16,325 police, you know, the 2908 01:07:16,354 --> 01:07:17,385 Connecticut State Police. Uh, 2909 01:07:17,385 --> 01:07:18,523 so we thank you 2910 01:07:18,523 --> 01:07:19,857 for that, Dr. Willett. 2911 01:07:19,857 --> 01:07:21,142 But yeah, this, this is what 2912 01:07:21,142 --> 01:07:22,458 we stopped at. 2913 01:07:22,458 --> 01:07:23,264 So we are still 2914 01:07:23,264 --> 01:07:24,036 trying to 2915 01:07:24,036 --> 01:07:25,346 dot the 2916 01:07:25,346 --> 01:07:26,489 i's and close all the 2917 01:07:26,489 --> 01:07:27,787 questions. 2918 01:07:27,787 --> 01:07:29,865 Good. So, 2028 will 2919 01:07:29,865 --> 01:07:31,792 just pass, you know, 2920 01:07:31,792 --> 01:07:33,523 but I will do it. Yes. 2921 01:07:33,523 --> 01:07:34,235 Perhaps. 2922 01:07:34,235 --> 01:07:35,556 I don't want to devalue 2923 01:07:35,556 --> 01:07:36,702 , okay? This shouldn't 2924 01:07:36,702 --> 01:07:37,886 devalue all the work 2925 01:07:37,886 --> 01:07:38,774 you just 2926 01:07:38,774 --> 01:07:39,826 asked for, right? It's 2927 01:07:39,826 --> 01:07:40,714 more of a one-off 2928 01:07:40,714 --> 01:07:41,481 , 2929 01:07:41,481 --> 01:07:42,347 believe me, if it were 2930 01:07:42,347 --> 01:07:43,502 up to us, we would have 2931 01:07:43,502 --> 01:07:44,455 included it, but at 2932 01:07:44,455 --> 01:07:45,408 some point we 2933 01:07:45,408 --> 01:07:46,158 needed to 2934 01:07:46,158 --> 01:07:47,504 sign a deal. So 2935 01:07:47,504 --> 01:07:47,652 , 2936 01:07:47,652 --> 01:07:48,739 we will decide this 2937 01:07:48,739 --> 01:07:49,771 year by year with our 2938 01:07:49,771 --> 01:07:50,596 city council. 2939 01:07:50,596 --> 01:07:51,470 When does the 2940 01:07:51,470 --> 01:07:52,564 next discussion 2941 01:07:52,564 --> 01:07:52,883 about 2942 01:07:52,883 --> 01:07:55,677 2028, 2029 begin? You 2943 01:07:55,677 --> 01:07:56,676 know, that's what it 2944 01:07:56,676 --> 01:07:57,329 means for 2945 01:07:57,329 --> 01:07:58,173 financing. 2946 01:07:58,173 --> 01:07:59,772 Yes. Yes. There will 2947 01:08:00,856 --> 01:08:02,211 be no further discussion on how it will be written. 2948 01:08:02,211 --> 01:08:03,567 It's just going to be, well 2949 01:08:03,567 --> 01:08:05,388 , it's not that I don't have it 2950 01:08:05,388 --> 01:08:06,421 in the 2951 01:08:06,421 --> 01:08:07,261 contract to 2952 01:08:07,261 --> 01:08:09,446 discuss, 2953 01:08:09,446 --> 01:08:10,765 but the contract doesn't 2954 01:08:10,765 --> 01:08:11,978 prohibit the city 2955 01:08:11,978 --> 01:08:12,364 council, 2956 01:08:12,364 --> 01:08:13,819 I mean from a 2957 01:08:13,819 --> 01:08:15,269 contract perspective, 2958 01:08:15,269 --> 01:08:16,170 Jayden is just 2959 01:08:16,170 --> 01:08:17,200 asking when should we 2960 01:08:17,200 --> 01:08:18,326 approach the 2961 01:08:18,326 --> 01:08:19,388 city council about 2962 01:08:19,388 --> 01:08:20,579 paying for next 2963 01:08:20,579 --> 01:08:21,835 year, do we wait, does 2964 01:08:21,835 --> 01:08:23,058 it have to happen during the 2965 01:08:23,058 --> 01:08:23,959 budget 2966 01:08:23,959 --> 01:08:26,068 process, 2967 01:08:26,068 --> 01:08:27,323 your budget has to be 2968 01:08:27,323 --> 01:08:28,230 created and 2969 01:08:28,230 --> 01:08:29,520 submitted by February 14th, 2970 01:08:29,520 --> 01:08:30,602 so you should probably 2971 01:08:30,602 --> 01:08:31,892 approach at 2972 01:08:31,892 --> 01:08:33,182 that point because you 2973 01:08:33,182 --> 01:08:34,473 need to know whether it's 2974 01:08:34,473 --> 01:08:37,319 budgeted or not. 2975 01:08:37,319 --> 01:08:37,967 Okay. 2976 01:08:37,967 --> 01:08:39,224 Yes. 2977 01:08:39,224 --> 01:08:40,310 So we can 2978 01:08:40,310 --> 01:08:41,586 do it. 2979 01:08:41,586 --> 01:08:42,964 I can make the request 2980 01:08:42,964 --> 01:08:43,463 again. 2981 01:08:43,463 --> 01:08:43,859 Yes. 2982 01:08:43,859 --> 01:08:44,535 But, uh, this 2983 01:08:44,535 --> 01:08:45,518 budget cycle, and 2984 01:08:45,518 --> 01:08:46,348 after that it 2985 01:08:46,348 --> 01:08:47,278 will be up to the 2986 01:08:47,278 --> 01:08:47,756 council. 2987 01:08:47,756 --> 01:08:48,671 Well, no, it will be up 2988 01:08:48,671 --> 01:08:49,441 to the board of 2989 01:08:49,441 --> 01:08:49,899 education whether 2990 01:08:49,899 --> 01:08:50,669 to proceed with this 2991 01:08:50,669 --> 01:08:51,372 request to the board. 2992 01:08:51,372 --> 01:08:52,758 Got it. Got it. 2993 01:08:52,758 --> 01:08:53,462 Thank you. 2994 01:08:53,462 --> 01:08:54,297 But I would happily 2995 01:08:54,297 --> 01:08:55,431 do it again this year 2996 01:08:55,431 --> 01:08:56,572 . 2997 01:08:56,572 --> 01:09:02,103 Are there any more questions? OK. 2998 01:09:02,103 --> 01:09:03,055 Then 2999 01:09:03,055 --> 01:09:08,592 we move on to 3000 01:09:08,592 --> 01:09:09,710 uh, council action No. 1: 3001 01:09:09,710 --> 01:09:10,705 obsolete and 3002 01:09:10,705 --> 01:09:11,575 redundant 3003 01:09:11,575 --> 01:09:13,638 equipment. 3004 01:09:13,675 --> 01:09:15,885 Everyone's favorite spot. Outdated 3005 01:09:15,885 --> 01:09:16,603 surplus 3006 01:09:16,603 --> 01:09:20,009 equipment. We have an 3007 01:09:20,009 --> 01:09:20,749 old-fashioned 3008 01:09:20,749 --> 01:09:22,002 portable projector 3009 01:09:22,002 --> 01:09:25,022 , and please. He is already on his way 3010 01:09:25,022 --> 01:09:27,139 to you. 3011 01:09:27,139 --> 01:09:28,388 Yes. We declare 3012 01:09:28,388 --> 01:09:29,499 it obsolete and 3013 01:09:29,499 --> 01:09:30,480 then hand it over to 3014 01:09:30,480 --> 01:09:32,321 the city. A 3015 01:09:32,321 --> 01:09:33,697 Canon portable mini scanner that 3016 01:09:33,697 --> 01:09:36,207 doesn't work. Sharp tape recorder 3017 01:09:36,207 --> 01:09:37,624 . You can 3018 01:09:37,624 --> 01:09:38,509 see here, 3019 01:09:38,509 --> 01:09:41,549 the antenna is missing. 3020 01:09:41,549 --> 01:09:42,803 Three pairs of portable 3021 01:09:42,803 --> 01:09:43,993 desktop speakers 3022 01:09:43,993 --> 01:09:45,215 that don't work very 3023 01:09:45,215 --> 01:09:47,701 well. The Woodcock- 3024 01:09:47,701 --> 01:09:48,936 Johnson tests that 3025 01:09:48,936 --> 01:09:51,025 no one wants to take. 3026 01:09:51,025 --> 01:09:52,055 They are old, 3027 01:09:52,055 --> 01:09:52,604 no one 3028 01:09:52,604 --> 01:09:53,943 uses them, we have 3029 01:09:53,943 --> 01:09:56,798 updated replacements. So that's it 3030 01:09:56,798 --> 01:09:58,210 . But under 3031 01:09:58,210 --> 01:09:59,475 policy protocol 3032 01:09:59,475 --> 01:10:00,274 3040, everything we're 3033 01:10:00,274 --> 01:10:00,973 going to 3034 01:10:00,973 --> 01:10:02,105 recycle, we don't 3035 01:10:02,105 --> 01:10:03,270 just throw it in 3036 01:10:03,270 --> 01:10:04,569 the trash because people 3037 01:10:04,569 --> 01:10:05,834 see it, look 3038 01:10:05,834 --> 01:10:07,032 in the trash, and say, " 3039 01:10:07,032 --> 01:10:08,331 Look, it works, 3040 01:10:08,331 --> 01:10:09,063 this great 3041 01:10:09,063 --> 01:10:12,930 Sharp tape recorder from 1983. 3042 01:10:15,683 --> 01:10:16,893 You could probably 3043 01:10:16,893 --> 01:10:18,772 replace the antenna." 3044 01:10:18,772 --> 01:10:20,959 Yes. Uh 3045 01:10:20,959 --> 01:10:22,694 , yes. So, it looks like 3046 01:10:22,694 --> 01:10:23,840 we have a proposed 3047 01:10:23,840 --> 01:10:25,034 solution. To 3048 01:10:25,034 --> 01:10:26,351 resolve to declare 3049 01:10:26,351 --> 01:10:27,195 all items 3050 01:10:27,195 --> 01:10:28,377 included in this 3051 01:10:28,377 --> 01:10:29,693 report obsolete and 3052 01:10:29,693 --> 01:10:30,943 /or unusable, and 3053 01:10:30,943 --> 01:10:31,888 to transfer the 3054 01:10:31,888 --> 01:10:33,036 identified items to 3055 01:10:33,036 --> 01:10:33,947 the city in accordance with 3056 01:10:33,947 --> 01:10:35,261 Council Policy 3040. 3057 01:10:35,261 --> 01:10:36,572 I support. 3058 01:10:36,572 --> 01:10:39,879 Are there any discussions? 3059 01:10:39,879 --> 01:10:40,598 Jaden. 3060 01:10:40,598 --> 01:10:41,276 By. 3061 01:10:41,276 --> 01:10:41,729 Bill. 3062 01:10:41,729 --> 01:10:42,153 By. 3063 01:10:42,153 --> 01:10:42,950 JP. 3064 01:10:42,950 --> 01:10:43,578 By. 3065 01:10:43,578 --> 01:10:46,122 Mackenzie. 3066 01:10:46,122 --> 01:10:48,065 By. 3067 01:10:48,065 --> 01:10:50,475 I see that it is accepted. 3068 01:10:50,475 --> 01:10:54,319 Please. added to 3069 01:10:54,319 --> 01:10:55,020 our 3070 01:10:55,020 --> 01:10:56,529 And I think he can 3071 01:10:56,529 --> 01:10:59,037 take the tape. So, 3072 01:10:59,037 --> 01:10:59,585 this was definitely 3073 01:10:59,585 --> 01:11:00,887 used in the 3074 01:11:00,887 --> 01:11:02,192 classroom. It was, it was 3075 01:11:02,192 --> 01:11:03,337 wonderful. 3076 01:11:03,337 --> 01:11:04,582 This is strange. 3077 01:11:04,582 --> 01:11:05,661 And a TV on a 3078 01:11:05,661 --> 01:11:07,514 trolley. You ever, 3079 01:11:07,514 --> 01:11:08,949 okay, fine. I'm glad I'm 3080 01:11:08,949 --> 01:11:10,133 not liquidating with a 3081 01:11:10,133 --> 01:11:11,208 clear conscience. 3082 01:11:11,208 --> 01:11:12,066 I feel like I'm in 3083 01:11:12,066 --> 01:11:13,456 fourth grade. No, 3084 01:11:13,456 --> 01:11:14,192 but yes. 3085 01:11:14,192 --> 01:11:15,123 Oh my God. 3086 01:11:15,123 --> 01:11:16,295 OK. Thank you, 3087 01:11:16,295 --> 01:11:17,063 Jayden. 3088 01:11:17,063 --> 01:11:18,516 OK. Let's move on to 3089 01:11:18,516 --> 01:11:19,783 public participation 3090 01:11:19,783 --> 01:11:19,916 . 3091 01:11:19,916 --> 01:11:22,100 Smart board. You 3092 01:11:22,100 --> 01:11:23,463 will have two minutes. Does 3093 01:11:23,463 --> 01:11:24,569 anyone in the audience want 3094 01:11:24,569 --> 01:11:27,033 to speak now? Does 3095 01:11:27,033 --> 01:11:28,177 anyone want to 3096 01:11:28,177 --> 01:11:33,097 speak online now? 3097 01:11:33,097 --> 01:11:34,637 Okay. Since there are 3098 01:11:34,637 --> 01:11:35,743 no applicants, and given 3099 01:11:35,743 --> 01:11:36,817 our very small 3100 01:11:36,817 --> 01:11:37,984 audience, I will move on 3101 01:11:37,984 --> 01:11:39,105 to references. Does 3102 01:11:39,105 --> 01:11:39,834 anyone from the council want 3103 01:11:39,834 --> 01:11:40,808 to speak now? 3104 01:11:40,808 --> 01:11:41,794 College and 3105 01:11:41,794 --> 01:11:42,753 high school football this 3106 01:11:42,753 --> 01:11:44,078 Friday. Be there. 3107 01:11:44,078 --> 01:11:44,944 Very cool. 3108 01:11:44,944 --> 01:11:46,931 Be there at 9:11. So, a 3109 01:11:46,931 --> 01:11:47,564 pretty cool 3110 01:11:47,564 --> 01:11:48,302 opportunity for a 3111 01:11:48,302 --> 01:11:49,352 football team. 3112 01:11:49,352 --> 01:11:52,161 Game of the week. Game of the week. 3113 01:11:52,161 --> 01:11:52,760 Saw this in 3114 01:11:52,760 --> 01:11:53,674 today's 3115 01:11:53,674 --> 01:11:54,921 bulletin. OK. 3116 01:11:54,921 --> 01:11:55,797 Anyone else? 3117 01:11:55,797 --> 01:11:58,996 Go, Jets. 3118 01:11:58,996 --> 01:12:00,055 OK. I accept 3119 01:12:00,055 --> 01:12:00,906 the motion to 3120 01:12:00,906 --> 01:12:02,100 close the meeting. 3121 01:12:02,100 --> 01:12:03,962 Yes, we are moving. Second. 3122 01:12:03,962 --> 01:12:05,285 Is there a discussion? 3123 01:12:05,285 --> 01:12:05,944 Jaden. 3124 01:12:05,944 --> 01:12:06,351 By. 3125 01:12:06,351 --> 01:12:06,802 Bill. 3126 01:12:06,802 --> 01:12:07,222 By. 3127 01:12:07,222 --> 01:12:08,005 JP. 3128 01:12:08,005 --> 01:12:08,423 By. 3129 01:12:08,423 --> 01:12:09,262 Mackenzie. 3130 01:12:09,262 --> 01:12:09,659 By. I'm in favor 3131 01:12:09,659 --> 01:12:10,586 . We 3132 01:12:10,586 --> 01:12:11,662 are closing the meeting 3133 01:12:11,662 --> 01:12:13,699 . Thank you. Yes.